Here is an Accounting of the Donations and Expenses of the Halloween Haunt for 2006
Note the Name of Donors is still heavy with people or businesses that have current or recient decisions before the council or city staff.
How about an Election Day Party.... Beginning at 7:00 Coffee and Donuts for all Voters, and... 3:00 to 8:00 spaghetti Dinner... And music...?
Where is the same detail from the GT DAYS?
GRAND TERRACE HALLOWEEN HAUNT 2006 REVENUE/EXPENSE REPORT
FUNDS/REVENUE
Carryover Balance ............................................1900
*
Grand Terrace Real Estate ........................... 250
Wilden Pump................................................... 250
Tony & Ann Petta .......................................... 250
Maryetta & Frank Ferre .............................. 250
Cal Skate, GT (pending receipt) .................. 250
Bobbie K. Forbes ........................................... 250
Friends of Lloyd Dodd, III........................... 250
Waste Management(pending receipt)........ 500
Grand Terrace Soccer Club.......................... 250
Grand Terrace Chamber of Commerce ..... 250
AES ................................................................. 500
SB Co Fire Dept. Recycling Grant............. 1704
Council Member LeeAnn Garcia.................. 250
Grand Terrace Seniors Club......................... 250
WEC................................................................. 250
Spring Mountain Investments,LLC............. 250
Grand Terrace Little League........................ 250
Terra Loma Real Estate................................ 250
City News Group............................................ 250
Roque Paving.................................................. 250
The Brook.......................................................... 30
*______________________________
Total FUNDS/REVENUE ..................................8884
11/7/2006 HALLOWEEN HAUNT EXPENSES - 2006
Event Insurance ................................................................380
JZ's Party Charm (rentals) ..............................................843
Riding Jugglers ...................................................l..............900
Roaming Clown ..................................................................200
Magician ..............................................................................500
All Pet Feed & Tack (straw) ............................................245
Oriental Trading Co (costume prizes/medallions)...........77
Mailers/School Flyers (includes Postage)....................1704
Supplies/Electrical Equip/Lighting ................................690
Candy ...............................................................................1000
Haunted House ..................................................................310
Balloons................................................................................100
Costume Contest Awards .................................................618
Costume Contest Awards .................................................618
Decorations .........................................................................572
Event Posters .....................................................................151
Candy Bags .........................................................................213
Meetings ...............................................................................23
Newspaper Ads .................................................................250
*____________________________________
***********************************Total Expences 8776
*
Total Revenues ................. $ 8884
***********************************Total Expences 8776
*
Total Revenues ................. $ 8884
Total Expenses ..................... 8776
________________________
NET $ 108 Carry Over to 2007
________________________
NET $ 108 Carry Over to 2007
