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Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 1,594.00 $ 1,869.00 $ 2,700.00 $ 3,200.00 <br />Funding <br />NI Other Revenues <br />account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />ricket Sales <br />$ 6990.00 <br />$ 5854.00 <br />$ 5169.00 <br />$ 9000.00 <br />Submission Fees <br />$ 1314.00 <br />$ 2474.00 <br />$ 1365.00 <br />$ 3000.00 <br />3oods Sold <br />$ 705.00 <br />$ 669.00 <br />$ 495.00 <br />$ 2000.00 <br />contributions <br />$ 10917.00 <br />$ 9303.00 <br />$ 12448.00 <br />$ 15000.00 <br />=undraising <br />$ 2199.00 <br />$ 827.00 <br />$ 971.00 <br />$ 3000.00 <br />n -Kind Contributions <br />>ccount Name Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />tevenue Totals $ 23719.00 <br />$ 20996.00 <br />$ 23148.00 <br />$ 35200.00 <br />Expenses <br />lccount Flame <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />kdvertising <br />$ 4429.00 <br />$ 5571.00 <br />$ 7269.00 <br />$ 8200.00 <br />3ank Services <br />$ 206.00 <br />$ 177.00 <br />$ 213.00 <br />$ 300.00 <br />3oods <br />$ 3962.00 <br />$ 2626.00 <br />$ 4249.00 <br />$ 6000.00 <br />Screening Fees <br />$ 2103.00 <br />$ 2954.00 <br />$ 4196.00 <br />$ 5500.00 <br />kwards <br />$ 1200.00 <br />$ 1300.00 <br />$ 600.00 <br />$ 2000.00 <br />nsurance/Dues <br />$ 1980.00 <br />$ 1450.00 <br />$ 2010.00 <br />$ 2500.00 <br />.icensure <br />$ 370.00 <br />$ 120.00 <br />$ 64.00 <br />$ 300.00 <br />Cental Fees <br />$ 1850.00 <br />$ 1200.00 <br />$ 1200.00 <br />$ 3000.00 <br />'ostage <br />$ 51.00 <br />$ 92.00 <br />$ 357.00 <br />$ 200.00 <br />ravel <br />$ 4643.00 <br />$ 1752.00 <br />$ 438.00 <br />$ 4000.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />:xpense Totals <br />$ 20794.00 <br />$ 17242.00 <br />$ 20596.00 <br />$ 32000.00 <br />'rofit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />