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HCLS 2014 BUDGET <br />REVENUES: <br />IN-KIND ACTUAL <br />REVENUE ACTUAL <br />CASH CARRY FORWARD <br />SHOW HOURS <br />953.00 <br />SPONSORS <br />SPONSOR BOARDS <br />4,600.00 <br />750.00 <br />DONATIONS <br />50.00 <br />SALES <br />BEER GARDEN <br />7,523.00 <br />ADVERTISING <br />SHIRTS <br />3,697.00 <br />CHAINSAW RAFFLE <br />2,070.00 <br />SALES <br />WOOD RAFFLE <br />190.00 <br />COMPETITORS <br />REGISTRATION <br />775.00 <br />19,858.00 <br />IN-KIND CONTRIBUTIONS <br />IN-KIND ACTUAL <br />DONATED LABOR* SET UP <br />2,084.16 <br />SHOW HOURS <br />4,676.00 <br />DONATED SERVICES <br />5,500.00 <br />DONATED MATERIALS <br />750.00 <br />MISC MATERIALS <br />13,010.16 <br />*Volunteer hour value for Washinfton state. $26.72. per www.independentsector.org/volunteer.time <br />EXPENSE <br />EXPENSE ACTUAL <br />OPERATIONS <br />PARK RENTAL <br />250.00 <br />BLEACHER RENTAL <br />500.00 <br />MISC MATERIALS <br />650.00 <br />INSURANCE <br />1,900.00 <br />ADVERTISING <br />RADIO <br />600.00 <br />FLYERS & POSTERS <br />300.00 <br />SALES <br />BEER GARDEN <br />2,200.00 <br />SHIRTS <br />3,500.00 <br />CHAINSAW RAFFLE <br />862.00 <br />COMPETITORS <br />PRIZES <br />3,475.00 <br />EXHIBITION <br />400.00 <br />14,637.00 <br />PROFIT 5,221.00 <br />