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Item 22 - Early Direction for Fiscal Year 2023-24 Budget Cycle
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04/18/2023 Special and Regular
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Item 22 - Early Direction for Fiscal Year 2023-24 Budget Cycle
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8/10/2023 5:00:17 PM
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8/10/2023 5:00:09 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
22
Date
4/18/2023
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Event Spending <br />Should event funding be adjusted? <br />Most Recent <br />Actual <br />Estimated <br />Attendance Cost Per <br />Fourth of July $80,256 7,500 $10.70 <br />Juneteenth $91,107 800 $113.88 <br />Fiestas Patrias $297,620 60,000 $4.96 <br />Egg Hunt $37,335 5,000 $7.47 <br />Movies In the Park (13)$116,684 9,750 $11.97 <br />Summer Concert Series (4)$42,336 2,400 $17.64 <br />Birch Series (summer & fall movies, Shakespeare <br />in the Park)$31,835 2,700 $11.79 <br />Indigenous Peoples Day $66,266 250 $265.06 <br />Chicano Heritage $65,609 6,000 $10.93 <br />Winter Village $896,147 35,000 $25.60 <br />Autumn Festival $42,967 3,500 $12.28 <br />5K $59,958 821 $73.03 <br />Page 11 of 18
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