HomeMy WebLinkAboutPrograms and Events BudgetPool - 2019
Programs and Events
Product
Spotify Subscription
Flotation Belts
Accelerators or something similar
Solid Core Foam Noodles
Fins
Swim Caps
Pool Noodles (40 pack)
Miscellaneous
Total
Remaining
Purpose Description
Events, Programs
Music for Events, Programs
Fitness
Fitness
Fitness
Redfins
Redfins
Events, party packages, programs, fitness
Events, party packages, programs
Estimate
75
385
700
160
175
500
55
865
2915
Actual Expenditures
0
2915
Remaining
Notes
Split cost with fitness classes (10.89/month)
5 small, 5 medium/large
10 Aqualogix
10 noodles
2(13-14), 2(9-11),4(5-7)
60 with Redfin Logo, silicone
Open Swim
Decorations, materials, etc.
Pool - 2019
Advertising
Source
Port Townsend Leader
Peninsula Daily News
Activenet
Mountain View Pool Website
JAC
Port Townsend School District
Chimacum School District
Canvassing
Hotel Book Ad
Total
Remaining
Media
Newspaper, Online
Newspaper, Online
Email
Online
Email, Online
Flyers
Flyers
Flyers, Posters
Paper
Estimate
1300
700
n/a
n/a
n/a
40
40
5
450
2535
Actual Expenditures
0
2535
Remaining
Notes
3" x 5" advertisement - for special events as needed
Quarterly
Case of Paper-does not include toner
Case of Paper-does not include toner
Senior Centers, Rec Center, Libraries, etc.