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HCLS 2015 BUDGET <br />REVENUES: <br />IN-KIND ACTUAL <br />REAM NIUE ACTUAL <br />CASH CARRY FORWARD <br />PARK RENTAL <br />5,221.00 <br />SPONSORS <br />SPONSOR BOARDS <br />7,000.00 <br />400.00 <br />DONATIONS <br />170.00 <br />SALES <br />BEER GARDEN <br />5,194.25 <br />BEER GARDEN DOOR <br />2,495.00 <br />SHIRTS <br />3,120.00 <br />CHAINSAW RAFFLE <br />1,486.00 <br />50/50 RAFFLE <br />110.00 <br />ADVERTISING <br />WOOD RAFFLE <br />925.00 <br />COMPETITORS <br />REGISTRATION <br />633.00 <br />TRIBUNE <br />26,354.25 <br />IN-KIND CONTRIBUTIONS <br />IN-KIND ACTUAL <br />DONATED LABOR* <br />SET UP 2,423.52 <br />PARK RENTAL <br />SHOW HOURS 4,957.20 <br />DONATED SERVICES <br />6,850.00 <br />DONATED MATERIALS <br />400.00 <br />14,630.72 <br />*Volunteer hour value for Washinfton state. $27.54. per www.independentsector.org/volunteer.time <br />EXPENSE <br />EXPENSE ACTUAL <br />OPERATIONS <br />PARK RENTAL <br />0.00 <br />BLEACHER RENTAL <br />500.00 <br />MISC MATERIALS <br />457.00 <br />EQUIPMENT PURCHASE <br />260.00 <br />TENTS <br />534.27 <br />FUEL <br />200.00 <br />GROUNDS KEEPERS <br />700.00 <br />INSURANCE <br />1,382.87 <br />ADVERTISING <br />RADIO <br />400.00 <br />SPONSORS <br />BOARDS <br />1,100.00 <br />TRIBUNE <br />60.00 <br />FLYERS & POSTERS <br />400.00 <br />SALES <br />BEER GARDEN <br />1,731.58 <br />SHIRTS <br />4,000.00 <br />CHAINSAW RAFFLE <br />860.00 <br />COMPETITORS <br />PRIZES <br />3,725.00 <br />EXHIBITION <br />0.00 <br />SCHOLARSHIPS <br />HIGH SCHOOL <br />500.00 <br />WATCH DOGS <br />200.00 <br />17,010.72 <br />PROFIT 1 19,358.53 <br />