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HomeMy WebLinkAbout102-Attachment A: Community Events Fund distribution from fiscal year 2006/07 to the current fiscal year.pdfCommunity Event Fund From Fiscal Year 2006/07 to 2009/10 2006/07 2007/08 2008/09 2009/10 2009/10 Actual Actual Actual Budgeted Estimated Chamber of Commerce Events Celebrate Saratoga - Teen Scene 7,527 10,000 - - - Celebrate Saratoga - Fun Zone 4,900 4,900 - - - Celebrate Saratoga - Event Support - 4,996 - - - Celebrate Saratoga Banner - - - - - Taste of Saratoga - - 3,299 - - Saratoga Art & Wine Festival - - - 5,000 4,258 Annual Tree Lighting - - - - 1,037 General Community Events Unspecified Event Funding - - - 5,000 - Neighborhood Block Party Supp - - - - - Month of the Child Celebration - - - - - Mustard Faire 1,418 2,000 3,649 - 4,000 Sister City 25th Anniversary - - - 1,200 - Arbor Day Celebration - - 78 100 100 Memorial Day Event (Banner)- 300 - - - Fourth of July Event - - 1,547 4,000 - Cancer Society - Relay - 200 - - - Citywide Garage Sale - - 4,270 5,000 5,000 Facility Opening Events Fellowship Hall Opening - - - - 104 de Anza Trail Opening - - 23 - - KMP Groundbreaking / Opening - - - 250 138 Total Community Events 13,845 22,396 12,866 20,550 14,637