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2013 CARRBORO MUSIC FESTIVAL PROPOSED BUDGET <br /> Revenue Amount <br /> Starting Budget $25,500.00 <br /> Sponsorships $ 5,000.00 <br /> Concession Fees $ 700.00 <br /> T-Shirt/Raffle Sales $ 800.00 <br /> Total revenue: $32,000.00 <br /> Expenses Amount <br /> Marketing $6,000.00 <br /> Contractors $11,000.00 <br /> Sound Techs/Production Staff $16,000.00 <br /> Misc. $ '500.00 <br /> Total expenses: $ 33,500.00 <br /> Revenues 2007 $ 32,000.00 <br /> Expenses: $ 33,500.00 <br /> Difference: - $ 1500.00 <br />