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7.1.D. - Page 12 <br /> Exhibit B <br /> City Budget <br /> Item Budget <br /> I. Zoppe Circus Agreement $ 115,183.00 <br /> II. Time and Materials <br /> A. Core Costs $ 5,000.00 <br /> Publicist <br /> Tickets Printed <br /> Posters <br /> Postcards <br /> Aframes <br /> Jefferson Banner <br /> B. Media Advertising $ 11,817.00 <br /> Billboards <br /> Newspaper Ads <br /> Online Media <br /> Monthly Publications <br /> C. Equipment / Supplies $ 10,000.00 <br /> Site Repairs <br /> Hay & Wood Shavings <br /> PG&E Electrical <br /> Generator <br /> Temporary Quarters <br /> E. PRCS Labor $ 8,000.00 <br /> Total Zoppe Circus Budget $ 150,000.00 <br /> ATTY/AGR/2014.072/ZOPPE LIVE PERFORMANCE <br /> REV: 05-23-14 MLG <br /> Page 10 of 12 <br />