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EXHIBIT B - Fairgrounds License Agreement Fees - Nonprofit <br />Amenities per week <br />Marquee (1st Week) $100.00 x x = $ <br />Marquee Addl. Weeks $50.00 x x = $ <br />Marquee Per Day $20.00 x x = $ <br />FACILITY EXCLUSION <br />ALCOHOL PERMIT FEE <br />Days Total <br />$250.00 x = $ <br />$400.00 x = $ <br />Subtotal + Tax: $ 1,312.41 <br />SUBTOTAL: = $ 1,230.00 <br />6.7% TAX: = $ 82.41 <br />DAMAGE DEPOSIT: = $ 500.00 <br />TOTAL: = $ 1,812.41 <br />25% DEPOSIT: = $ 328.10 <br />PAYMENTS <br />Check No. Date Amount <br />check No. 3187 1/22/2019 $ 328.10 <br />Balance Due: $ 1,484.31 <br />POST EVENT RECONCILIATION CHARGES <br />Staff <br />Staff <br />$25.00 x <br /># Hours <br />x <br />= $ <br />TAX: _ $ <br />STAFF TOTAL: = $ <br />Date Quote Provided: Quote Provided By: SK <br />***Quotes are good for 15 days. No dates are held without a 25% deposit.*** <br />IRSO Deputy Fees are $35/hour per deputy and are requierd to be on site <br />30 minutes prior to and after the event when alcohol is served. <br />