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City of San Leandro <br />Cherry Festival Income Statement <br />June 2007 <br />Revenue <br />Sponsors $ 8,500 <br />Booth Rentals 13,765 <br />Souvenirs 1,518 <br />Total Revenue $ 23,783 <br />Expenditures <br />Salaries/Benefits -Recreation Staff $ 5,361 <br />Overtime -Police 4,693 <br />Overtime -Public Works 2,295 <br />Overtime -Recreation 8,698 <br />Entertainment 13,400 <br />Equipment Rental 21,606 <br />Miscellaneous Supplies 7,166 <br />Total Expenditures <br />Net Cost of Program <br />$ 63,219 <br />$ 39,436 <br />