HomeMy WebLinkAbout100 Yr Campaign Budget - 3-8-11PROPOSED GEORGETOWN UTILTY SYSTEMS 100TH YEAR of OPERATIONS CAMPAIGN
The expenses for the Campaign are estimated as follows:
$21,000 Truck Decals (10-Year Vinyl - includes replacements and new vehicles)*
$ 1,400 Uniform Patches
$ 7,500 Banners (Austin Ave/The Square/Hwy 29/Rivery Blvd)
$ 5,000 Brackets - for banners
$ 1,600 Large Banner (for Performer's stage)
$ 4,000 Design Services
$10,000 Advertising
$ 2,000 Public Power Week (public event)
$ 6,000 T-Shirts (for sale)
$58,500 TOTAL