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ANNE B"iAND1N - PROPOSAL/OWEN ROSE GARDEN EVENT <br /> OPERATING BUDGET low /fixed high /fixed <br /> printing -(PR) $475.00 $475.00 color -2, 500, 11x17, w/ design, mech, print <br /> programs - 2,000 $215.00 $215.00 includes advertising <br /> misc. print $50.00 $50.00 applications, etc. <br /> postage $50.00 $50.00 <br /> ads - RG $200.00 $200.00 one only <br /> ads -WH $235.00 $235.00 two display <br /> music $200.00 $200.00 <br /> security $336.00 $336.00 night only, midnight -8 am (quoted price) <br /> portable toilets - 2 $130.00 $200.00 ADA - 1 <br /> misc. materials $25.00 $100.00 signage, etc. <br /> insurance $130.00 $130.00 Type 1, 3,000 att. <br /> garden rental $300.00 $300.00 rental = $100 /DAY <br /> special event permit fee $25.00 $25.00 <br /> contingency $260.00 $290.00 <br /> TOTAL $2,631.00 $2,806.00 <br /> OPERATING REVENUE low /fixed high /fixed <br /> artist fees $1,950.00 $2,600.00 artists: 30 -40 @ $65 <br /> % of sales $300.00 $1,000.00 paying 25% (except NW Garden Artists Assoc) <br /> admissions @ $3 $3,000.00 $7,800.00 attending 3,250; paying @ 80% 2,600 <br /> advertising & sponsors $375.00 $750.00 <br /> food & drink $0.00 $0.00 still under consideration <br /> TOTAL $5,625.00 $12,150.00 <br /> April 14, 1993 <br />