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OLD HOUSE WORKSHOP <br />Fall 2005 or May 2006 <br />Preliminary Budget <br />Expenses <br />Item <br />Cost <br />Public building or public park fees <br />$2,000 <br />Tent & chair rental <br />$1,200 <br />Travel and lodging for speakers (speakers are asking for no fee) $2,000 <br />Signage $800 <br />Marketing $2,000 <br />Misc. $1.000 <br />Total Estimated Expenses $9,000 <br />Income <br />Item Income <br />Corporate Sponsors. 4 @ 1,000 each $4,000 <br />Vendor Booth Space. 15 vendors x $250 each $3,750 <br />Admission Fee. 1.000 attendees x $10.00 each (conservative) $10.000 <br />Total Estimated Income $17,750 <br />Total Estimated Expenses 49.000 <br />Total Estimated Net Income $8,750 <br />