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a <br />0 <br />w <br />c <br />U <br />O <br />O <br />Chapel Hill LIGHTUP Lantern Festival - Itemized Budget <br />Item <br />Description <br />Expense <br />Income <br />SPONSORSHIP <br />Sponsors. <br />$7,570 <br />POTENTIAL GRANT MONEY <br />Orange County Arts Commission Grant (In Application) <br />$1,500 <br />SCHOOL MONEY <br />$1,555 <br />PUBLIC RELATIONS <br />M & Reception <br />$200 <br />MARKETING <br />Marketin and promotional materials printing &t '14 <br />$2,310 <br />VENUE <br />Venue rental <br />Venue equipment rental, setup, decoration and technical support <br />$500 <br />$1,055 <br />BOOTHS <br />Booths and equipment rental, setup and decoration <br />$2,130 <br />LANTERN SILENT AUCTION <br />Auction Material and Setup <br />$300 <br />BOOTH CONTENT <br />Categories: <br />- Lanterns <br />- Lantern Decoration Materials <br />- Other Crafts <br />- Cultural & Art Exhibits <br />- Game <br />- Food <br />$1,126 <br />$636 <br />$300 <br />$300 <br />$200 <br />$1,200 <br />$1,700 <br />DRAGON DANCE <br />Workshop <br />$669 <br />$400 <br />PERFORMANCES <br />On -stage and street performance setup <br />$200 <br />LANTERN PARADE <br />Need the City's permission, police <br />$100 <br />INSURANCE <br />Event insurance <br />$800 <br />PHOTO <br />Photo documenting and booth <br />$1,300 <br />OTHER <br />Giveaway items (like red envelopes distributed at the end of the parade, small gifts), <br />for the Festival to be remembered <br />$800 <br />VOLUNTEER T -SHIRT <br />T- shirt, apron for volunteers <br />$1,000 <br />TOTAL <br />$13,925 <br />$13,925 <br />