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2015 was our first year of profitability, however, unforeseen circumstances have caused us to reinvest <br />that profit, and then some, over the next few years, into facilities. <br />9. <br />County -wide Lodging Tax Application Page 110 <br />2013 <br />2014 <br />2015 <br />2016 <br />(Projected) <br />2017 <br />(Projected) <br />Sales <br />6014.12 <br />9781.00 <br />20396.00 <br />23455.00 <br />25800.00 <br />Lodging Tax Grant <br />5000.00 <br />5000.00 <br />In -Kind Contributions <br />Labor <br />60000 <br />50768 <br />58383 <br />62000.00 <br />Expenses <br />Activities <br />1 6255.74 <br />4759.49 <br />3807.59 <br />4000.00 <br />4400.00 <br />Facilities <br />8200.25 <br />6869.90 <br />5495.92 <br />17500.00 <br />25000.00 <br />Food/Food service <br />1968.86 <br />2522.22 <br />2800.00 <br />3100.00 <br />3420.00 <br />Rentals <br />1000.00 <br />1262.26 <br />1262.26 <br />1400.00 <br />1600.00 <br />Marketing <br />850.00 <br />1863.90 <br />2200.00 <br />6800.00 <br />6800.00 <br />Office <br />480.00 <br />416.33 <br />400.00 <br />400.00 <br />1200.00 <br />Services <br />1500.00 <br />1152.87 <br />1200.00 <br />1200.00 <br />1200.00 <br />Insurance <br />1500.00 <br />750.00 <br />750.00 <br />500.00 <br />500.00 <br />Ag costs (60% <br />- <br />- <br />- <br />5000.00 <br />5000.00 <br />Labor (60%) <br />1200.00 <br />1200.00 <br />20254.85 <br />18846.97 <br />17165.77 <br />41100.00 <br />50320.00 <br />Net profit/loss <br />-14240.73 <br />-9065.97 <br />3230.23 <br />-12645.00 <br />-19520.00 <br />County -wide Lodging Tax Application Page 110 <br />