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2017 Roslyn Canine Festival Budget <br />Revenues: <br />Cash <br />$ - <br />Donations/Sponsorships <br />$ 5,000.00 <br />Sales <br />$ <br />VendorFees <br />$ - <br />Grants <br />$ 9,000.00 <br />Etc <br />$ - <br />Total Revenues <br />$ 14,000.00 <br />In -Kind Contributions: <br />'Volunteer Labor $ 7,000.00 <br />Donated Services <br />$ - <br />Donated Materials <br />$ <br />Etc <br />$ <br />Total In -Kind <br />$ 7,000.00 <br />Expenses: <br />'Venue <br />$ <br />250.00 <br />Insurance <br />$ <br />500.00 <br />Services <br />$ <br />6,800.00 <br />Advertising <br />$ <br />1,000.00 <br />Security <br />$ <br />- <br />Etc <br />$ <br />450.00 <br />Total Expenses <br />$ <br />9,000.00 <br />2017 Kittitas County <br />Lodging Tax Grant <br />Application <br />240 Man -Hours @ $28.99 per hour according <br />to: www.independentsector.org <br />* 8 Puget Sound DockDog Volunteers <br />* 10 hour workdays <br />* 3 Days of work <br />Profit/Loss (Revenue Less Expenses) $ 5,000.00 <br />