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Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 0 .00 $ 0.00 $ 5,000.00 $ 5,000.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Big Dirty $ 2296.00 $ 0 .00 $ 0.00 $ 0.00 <br />Registration <br />Proceeds <br />Pumpkin Patch $ 2802.65 $ 3547.20 $ 3500.00 $ 4000.00 <br />Sales <br />Vendor Fees $ 1000.00 $ 2700.00 $ 3400.00 $ 4000.00 <br />Grants $ 55000.00 $ 55000.00 $ 60000.00 $ 65000.00 <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Labor-Suncadia $ 8500.00 $ 10000.00 $ 10000.00 $ 10000.00 <br />Operations <br />Venue-Nelson Dairy $ 10000 .00 $ 10000.00 $ 10000.00 $ 10000.00 <br />Marketing $ 3000.00 $ 3000.00 $ 5000.00 $ 5000.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 82598.65 $ 84247.20 $ 96900 .00 $ 103000.00 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Rentals $ 35463.55 $ 21087.42 $ 13400.00 $ 16000.00 <br />Entertainment $ 16745.00 $ 27505 .00 $ 34000 .00 $ 40000.00 <br />Staffing $ 2500 .00 $ 1500.00 $ 5000.00 $ 5000.00 <br />Misc.: Decor, $ 4600 .00 $ 7807.65 $ 14300.00 $ 16000.00 <br />Supplies & <br />Giveaways <br />$ 0 .00 $ 0.00 $ 0.00 $ 0.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 59308 .55 $ 57900.07 $ 66700 .00 $ 77000.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 23290.10 $ 26347.13 $ 30200.00 $ 26000.00