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0 <br />{! I n -Kind Contributions <br />11 <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />i straw <br />$ 1750.00 <br />$ 1750.00 <br />$ 1750.00 <br />$ 1750.00 <br />fencing <br />i <br />$ 500.00 <br />$ 500.00 <br />$ 500.00 <br />$ 500.00 <br />event space <br />$ 800.00 <br />$ 800.00 <br />$ 800.00 <br />$ 800.00 <br />street closures <br />$ 500.00 <br />$ 500.00 <br />$ 500.00 <br />$ 500.00 <br />volunteers <br />$ 29000.00 <br />$ 32000.00 <br />$ 35000.00 <br />$ 38000.00 <br />entertainment <br />$ 2000.00 <br />$ 2000.00 <br />$ 2000.00 <br />$ 2000.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Revenue Totals <br />$ 75733.00 <br />$ 82375.00 <br />$ 85548.00 <br />$ 76173.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Advertising <br />$ 1760.00 <br />$ 7343.00 <br />$ 2230.00 <br />$ 1250.00 <br />entertainment- <br />$ 6270.00 <br />$ 5978.00 <br />$ 6000.00 <br />$ 6000.00 <br />buskers <br />Saturday evening- <br />$ 4821.00 <br />$ 1264.00 <br />$ 1400.00 <br />$ 1400.00 <br />buskers <br />Kids activities <br />$ 1253.00 <br />$ 1835.00 <br />$ 1500.00 <br />$ 1500.00 <br />miscellaneous- <br />$ 1565.00 <br />$ 421.00 <br />$ 600.00 <br />$ 600.00 <br />buskers <br />administrative- <br />$ 3000.00 <br />$ 3000.00 <br />$ 3000.00 <br />$ 3000.00 <br />buskers <br />Advertising- <br />$ 1423.00 <br />$ 1994.00 <br />$ 1320.00 <br />$ 490.00 <br />hoedown <br />Beer garden/other <br />$ 1706.00 <br />$ 1112.00 <br />$ 1034.00 <br />$ 1034.00 <br />activities -hoedown <br />Entertainment- <br />$ 2080.00 <br />$ 1777.00 <br />$ 1950.00 <br />$ 1950.00 <br />hoedown <br />administrative costs- <br />$ 2000.00 <br />$ 2000.00 <br />$ 2000.00 <br />$ 2000.00 <br />hoedown <br />Advertising- <br />$ 5466.00 <br />$ 7560.00 <br />$ 3350.00 <br />$ 650.00 <br />hometown holidays <br />activities/events- <br />$ 2364.00 <br />$ 3622.00 <br />$ 3500.00 <br />$ 3500.00 <br />hometown holidays <br />admin costs- <br />$ 3000.00 <br />$ 3000.00 <br />$ 3000.00 <br />$ 3000.00 <br />hometown holidays <br />Advertising- <br />$ 200.00 <br />$ 200.00 <br />$ 131.00 <br />$ 530.00 <br />dachshunds <br />Insurance- <br />$ 817.00 <br />$ 817.00 <br />$ 817.00 <br />$ 817.00 <br />dachshunds <br />