LT-2018-006-Junk-Tiquen in the Burg-Fall

Home Browse Search

All Other Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Vendor and Gate $ 4075.00 $ 8635.00 $ 9000.00 $ 9500.00 In -Kind Contributions Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected In Kind Hours $ 7481.60 $ 14112.76 $ 10320.44 $ 10669.88 Past Actual 3 Past Actual 2 Past Actual 1 Projected Revenue Totals $ 13939.60 $ 26397.76 $ 23070.44 $ 22364.88 Expenses Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Rentals $ 1675.00 $ 1821.86 $ 2300.00 $ 3600.00 Advertising $ 5643.00 $ 5932.00 $ 6750.00 $ 8290.00 Supplies $ 750.00 $ 1000.00 $ 1250.00 $ 1250.00 Entertainment $ 350.00 $ 400.00 $ 400.00 $ 400.00 Taxes $ 204.00 $ 432.00 $ 450.00 $ 475.00 License Fee $ 205.00 $ 210.00 $ 230.00 $ 230.00 Donations $ 200.00 $ 200.00 $ 450.00 $ 500.00 Insurance $ 90.00 $ 90.00 $ 90.00 $ 90.00 Travel $ 1145.00 $ 1150.00 $ 925.00 $ 950.00 Accounting $ 150.00 $ 150.00 $ 150.00 $ 150.00 Postage $ 137.50 $ 119.28 $ 125.00 $ 150.00 Storage $ 0.00 $ 0.00 $ 540.00 $ 540.00 Staffing $ 0.00 $ 0.00 $ 0.00 $ 5334.94 Past Actual 3 Past Actual 2 Past Actual 1 Projected Expense Totals $ 10549.50 $ 11505.14 $ 13660.00 $ 21959.94 Profit & Loss Past Actual 3 Past Actual 2 Past Actual 1 Projected $ 3390.10 $ 14892.62 $ 9410.44 $ 404.94 Application Certification The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, sexual orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laws and regulations and; 3. That it has read the information contained in the Instructions on pages 1 and 2 and understands and