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Exhibit B <br />City Budget <br />Item Budget <br />I. Zoppe Circus Agreement $79,386 <br />II. Time and Materials <br />A. Marketing / Advertising <br />1. A -Frame Signs <br />$200 <br />2. Tickets Printed <br />$1,500 <br />3. Postcards @ 3,000 <br />$300 <br />4. Banners <br />$700 <br />5. Advertising / Publicity <br />$4,000 <br />6. Posters for entrance <br />$50 <br />7. Misc. <br />300 <br />Subtotal <br />$7,050 <br />B. Equipment / Supplies <br />1. Tent removal and fill tent holes $120 <br />2. Hay and wood shavings $850 <br />3. Generator and Fuel $1,014 <br />4. Grout $50 <br />5. Dirt $800 <br />6. Bulldozer for dirt $150 <br />7. Concrete stop removal and reinstall $1,300 <br />8. Toilet Rental _$1,000 <br />Subtotal $8,670 <br />C.Motel Room (3 rooms for up to 16 nights) $3,000 <br />D.PRCS Labor $8,500 <br />Subtotal Time and Materials $25,420 <br />Contingency $1,780 <br />III. Total Time and Materials $28,000 <br />Total Zoppe Circus Budget $105,000 <br />ATTY/AGR/2013.066/ZOPPE CIRCUS <br />REV:08-16-13 MLG <br />Page 10 of 12 <br />7. 1. G. - Page 12 <br />