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Budsjett, ungdomsfestival 2012

Kostnader                                                                 Beløp
Leie av lokale     Leie av Stangehallen                                   -kr 60 000,00
Leie av utstyr     Scene/lyd/lys                                          -kr 65 000,00
Vareinnkjøp        Kioskvarer                                             -kr 15 000,00
Andre utgifter     Artister                                               -kr 50 000,00
Andre utgifter     Aktiviteter                                            -kr 10 000,00
Andre utgifter     Vakthold                                               -kr 13 000,00
Andre utgifter     Mat                                                     -kr 3 000,00
Andre utgifter     Planlegging, reiseutgifter, telefon                     -kr 7 000,00
Andre utgifter     Nettside, trykk, markedsføring                         -kr 14 000,00
Andre utgifter     Uforutsette utgifter                                   -kr 10 000,00

Inntekter                                                                 Beløp
Sponsorer          Sponsorer                                               kr 33 000,00
Salgsinntekter     Kioskinntekter                                          kr 15 000,00
Deltageravgift     Billettinntekter                                        kr 40 000,00
Andre inntekter    Midler fra Barn og Unges Kommunestyre i Stange          kr 59 000,00
Andre inntekter    Midler fra andre fond/foreninger                        kr 75 000,00
Offentlig støtte   Støtte fra Frifond barn og unge                         kr 25 000,00



  Sum inntekter                                            Sum utgifter        Resultat
  kr 247 000,00                                          -kr 247 000,00         kr 0,00

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Revidert_budsjett_ungdomsfestival

  • 1. Budsjett, ungdomsfestival 2012 Kostnader Beløp Leie av lokale Leie av Stangehallen -kr 60 000,00 Leie av utstyr Scene/lyd/lys -kr 65 000,00 Vareinnkjøp Kioskvarer -kr 15 000,00 Andre utgifter Artister -kr 50 000,00 Andre utgifter Aktiviteter -kr 10 000,00 Andre utgifter Vakthold -kr 13 000,00 Andre utgifter Mat -kr 3 000,00 Andre utgifter Planlegging, reiseutgifter, telefon -kr 7 000,00 Andre utgifter Nettside, trykk, markedsføring -kr 14 000,00 Andre utgifter Uforutsette utgifter -kr 10 000,00 Inntekter Beløp Sponsorer Sponsorer kr 33 000,00 Salgsinntekter Kioskinntekter kr 15 000,00 Deltageravgift Billettinntekter kr 40 000,00 Andre inntekter Midler fra Barn og Unges Kommunestyre i Stange kr 59 000,00 Andre inntekter Midler fra andre fond/foreninger kr 75 000,00 Offentlig støtte Støtte fra Frifond barn og unge kr 25 000,00 Sum inntekter Sum utgifter Resultat kr 247 000,00 -kr 247 000,00 kr 0,00