Legals for December, 5 2023

Income Expenses Profit Sandpoint Rodeo Beginning Rodeo Balance $117,278.79 $117,278.79 Rodeo Ticket Sales $70,374.49 $11,473.76 $58,900.73 Payouts $29,264.00 -$29,264.00 Contract Labor $46,297.67 -$46,297.67 Operating Expenses $3,749.80 -$3,749.80 Travel $5,759.38 -$5,759.38 Supplies $5,898.5 7 -$5,898.57 Advertising/Marketing $3,785.55 -$3,785.55 Rodeo Vendor Fees $3,152.00 $3,152.00 Liquor Bar $4,814.00 $1,388.50 $3,425.50 North Bar $8,532.00 $2,517.09 $6,014.91 South Bar $5,941.00 $1,777.50 $4,163.50 Rodeo Sponsorship $66,666.60 $2,000.00 $64,666.60 Rodeo Donations $1,405.41 $3,779.51 -$2,374.10 Total Rodeo Income $160,885.50 $117,691.33 $43,194.17     Bonner County Fair Commissions $800.00 $800.00 Advertising/Marketing $11,297.00 -$11,297.00 Contract Labor $52,304.79 -$52,304.79 Supplies $6,217.17 -$6,217.17 Pay Outs (Seed Money) $6,495.00 -$6,495.00 4-H Stall Rental $857.00 $857.00 Fair Booth $11,255.00 $11,255.00 Fair Food Vendor $6,600.00 $6,600.00 Fair Week Parking $1,189.00 $1,189.00 Open Class Stall $1,123.00 $1,123.00 Donations $820.00 $820.00 $22,644.00 $76,313.96 -$53,669.96     Fair Events Little Folks Horse Show $70.00 $70.00 Ranch Sorting   $2,855.00 $2,855.00 Advertising/Marketing $270.00 -$270.00 Contract Labor/Payouts $2,485.00 -$2,485.00 Bar $425.00 $145.43 $279.57 Ranch Sorting Sponsorship $1,700.00 $1,700.00 Total Ranch Sorting $4,980.00 $2,900.43 $2,079.57 Challenge of Champions $26,686.17 $4,467.57 $22,218.60 Advertising/Marketing $285.00 -$285.00 Contract Labor/Payouts $23,500.00 -$23,500.00 Bar $7,056.00 $1,904.99 $5,151.01 Barrel Racing Qualifier $5,308.79 $4,012.00 $1,296.79 Total Challenge of Champions $39,050.96 $34,169.56 $4,881.40 Concert in the Dirt Ticket Sales $4,148.07 $659.81 $3,488.26 Advertising/Marketing $0.00 Contract Labor $3,500.00 -$3,500.00 Bar $2,605.00 $702.25 $1,902.75 Total Concert in the Dirt $6,753.07 $4,862.06 $1,891.01 Demo Derby Ticket Sales $36,948.01 $6,298.59 $30,649.42 Advertising/Marketing $7,277.8 -$7,277.80 Contract Labor/Payouts $10,271.00 -$10,271.00 Bar $6,997.00 $1,904.99 $5,092.01 Vendor $126.00 $126.00 Total Demo Derby $44,071.01 $25,752.38 $18,318.63 Parking Fundraiser $8,867.16 $11,066.81 -$2,199.65 Watering Hole $9,014.00 $2,499.40 $6,514.60 Bonner County Fair Sponsorship $39,750.00 $2,036.08 $37,713.92 Total Fair Profit $175,200.20 $159,600.68 $15,599.52 Camping $83,400.97 $7,955.51 $75,445.46 House Rental $7,200.00 $7,200.00 Boat Parking $15,015.00 $15,015.00 Open Riding $80.00 $80.00 Horse Stall $160.00 $160.00 Fairgrounds Income $105,855.97 $7,955.51 $97,900.46 Baseball $1,976.80 $1,976.80 Cornhole $1,120.00 $1,120.00 Lacrosse $2,631.24 $2,631.24 Pickleball $11,334.00 $11,334.00 Soccer $3,900.00 $3,900.00 Volleyball $4,498.40 $4,498.40 Wrestling $900.00 $900.00 Sports Rental Income $26,360.44 $26,360.44 Arena Cross $4,481.00 $2,104.02 $2,376.98 Events Income $4,481.00 $2,104.02 $2,376.98 Facility Rental Income $31,847.20 $31,847.20 Miss Sandpoint Rodeo $20.00 $6,474.38 -$6,454.38 Rhinestones & Royalty $17,817.00 $4,213.08 $13,603.92 Royalty Sponsorship $8,500.00 $8,500.00 Royalty Account $26,337.00 $10,687.46 $15,649.54 Donations $105.00 $1,000.00 -$895.00 Fairgrounds Advertising $20.00 $5,635.56 -$5,615.56 Fairgrounds Repairs/Maintenance $32,521.14 -$32,521.14 Travel $8,213.99 -$8,213.99 Operating Expenses $33,470.50 -$33,470.50 Utilities $57,088.88 -$57,088.88 Uncategorized Fairgrounds $10,407.23 $1,395.57 $9,011.66 Interest $2.68 Total Bonner County Fairgrounds Profit 2022-2023 Fiscal Year $658,778.33 $437,364.64 $221,416.37 Legal#5765 AD#17351 December 5, 2023