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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 />2016 2017 <br />2013 2014 2015 (Projected)(Projected) <br />Sales 6014.12 9781.00 20396.00 23455.00 25800.00 <br />Lodging Tax Grant 5000.00 5000.00 <br />In-Kind Contributions <br />Labor 60000 50768 58383 62000.00 <br />Expenses <br />Activities 6255.74 4759.49 3807.59 4000.00 4400.00 <br />Facilities 8200.25 6869.90 5495.92 17500.00 25000.00 <br />Food/Food service 1968.86 2522.22 2800.00 3100.00 3420.00 <br />Rentals 1000.00 1262.26 1262.26 1400.00 1600.00 <br />Marketing 850.00 1863.90 2200.00 6800.00 6800.00 <br />Office 480.00 416.33 400.00 400.00 1200.00 <br />Services 1500.00 1152.87 1200.00 1200.00 1200.00 <br />Insurance 1500.00 750.00 750.00 500.00 500.00 <br />Ag costs (60%---5000.00 5000.00 <br />Labor (60%)1200.00 1200.00 <br />20254.85 18846.97 17165.77 41100.00 50320.00 <br />Net profit/loss -14240.73 -9065.97 3230.23 -12645.00 -19520.00 <br />County-wide Lodging Tax Application P a ge |10