HomeMy WebLinkAbout2006-05-24 STAFF REPORTS 1F CITY OF PALM SPRINGS
PROPOSED SPECIAL EVENTS BUDGET
FISCAL YEAR 2006/07
EVENTS INCLUDED IN BUDGET
Event _ Amount
Special Activities 15,000
July 4th Celebration 40,000
Festival of Lights Parade* 24,000
Holiday Decorations 30,000
Parades of Palm Springs 30,000
Veteran's Day Parade 20,000
PSHS Homecoming Parade 4,000
Black History Parade 12,500
International Film Festival 350,000
Bike Weekend** 40,000
Date Festival 5,000
Mrs America Pageant 25,000
Senior Softball World Series 35,000
Unallocated Funds*** 34,500
TOTAL $665,000
EVENTS NOT INCLUDED IN BUDGET
Event Amount
Desert Aids Walk 1,800
Parades of Palm Springs**** 10,000
Women Running Wild 1,200
Tour de Palm Springs***** 25,000
Easter Bowl Tennis 15,000
Palms Spring Pride Parade 10,000
Palms Springs Smooth Jazz Festival 1,500
TOTAL $64,500
*This line item reflects the City's direct costs
for the Festival of Lights Parade
**Budgeted costs offset by event contribution
***These funds are set aside to be allocated
to those events as determined by the City Council
on a case by case basis
**** Parades of Palm Springs has requested an
additional $10,000 to cover their expenes
related to the Festival of Lights Parade
*****Tour de Palm Springs has requested $25,000
for the 2007 Event. The City has previously allocated
$5,000 to this event.
Item No. . �.