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Profit/Loss (Revenue less Expenses)
<br />Revenues:2015 2016 Projected 2017 Projected 2018 Projected 2019
<br />Entry fees $2,520 $1,790 $3,000 $3,500 $5,000
<br />(504 visitors)(358 visitors)(600 visitors)(700 visitors)(1,000 visitors)
<br />Appraisal fees $575 $230 $750 $1,000 $1,000
<br />(115 appraisals)(46 appraisals)(150 appraisals)(200 appraisals)(200 appraisals)
<br />Vendor fees $0 $845 $1,750 $2,100 $2,450
<br />(25 vendors)(22 vendors)(50 vendors)(60 vendors)(70 vendors)
<br />Misc.(coffee cart)$0 $30 6$1000 $1,500 $2000
<br />(food +coffee)(food +coffee)(food +coffee)
<br />Total Income:$3,095 $2,894 $6500 $8,100 $10,450
<br />In-kind 2015 2016 Projected 2017 Projected 2018 Projected 2019
<br />Contributions:
<br />Volunteer Labor $7,015.58 $8,928.92 $6,029.92 $7,537.40 $7,537.40
<br />(242h x
<br />$28.99*)(308h x $28.99*)(208h x
<br />$28.99*)(260h x $28.99*)(260h x $28.99*)
<br />Don.services (flyer $300 $100 $300 $100 $300
<br />design)
<br />Total Contributions:$7,315.58 $9,028.92 $6,329.92 $7,637.40 $7,837.40
<br />Expenses:2015 2016 Projected 2017 Projected 2018 Projected 2019
<br />Advertising $6530 $5,482.49 6$6,000 $5,000 $5,000
<br />Appraiser fee $300 $300 7$450 $450 $450
<br />Coordinator fee $1,625 $1,625 $1,625 $1,625 $1,625
<br />Food vending $300 $400 $400
<br />supplies
<br />Facility rental $570 $570 $285 $285 $285
<br />Misc.(internet,$881 $0 $0 $0 $0
<br />printing)
<br />Insurance $140 $220 $110 $110 $110
<br />Total Expenses:$10,046 $8,197.49 $8,770 $7,870 $7,870
<br />Total Profit/Loss:-6,951 -5,303.49 -2,270 $230 $2,580
<br />*Independentsector.org value of volunteer ilme index.
<br />9.Has your event received Lodging Tax funds in previous years?
<br />Yes X No
<br />if yes,please list each year and the amount received for that year.
<br />2016 -$8,700,2015 -$10,000,2014 -$6,700,2013 -$5,700
<br />s In previous years we have invited EIIensburg food vendors to the Market.In 2017 we will increase revenue by providing food
<br />services at the event.
<br />6 Our advertising budget will be divided as follows:$1,800 for online (Facebook,Google Ads,digital ads in newspapers),$2,000
<br />for print ads in newspapers and magazines,$2,200 in direct mail,flyers,and postcards.
<br />7 In order to grow appraisal fees-despite the fact that the even will be one day instead of two-we will hire two additional
<br />appraisers.
<br />County-wide Lodging Tax Application P a ge |23
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