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