Laserfiche WebLink
All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Vendor and Gate $ 4075.00 $ 8635.00 $ 9000.00 $ 9500.00 <br />In-Kind Contributions ---- <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />In Kind Hours $ 7481.60 $ 14112.76 $ 10320.44 $ 10669.88 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 13939.60 $ 26397.76 $ 23070.44 $ 22364.88 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Rentals $ 1675.00 $ 1821.86 $ 2300.00 $ 3600.00 <br />Advertising $ 5643.00 $ 5932.00 $ 6750.00 $ 8290.00 <br />Supplies $ 750.00 $ 1000.00 $ 1250.00 $ 1250.00 <br />Entertainment $ 350.00 $ 400.00 $ 400.00 $ 400.00 <br />Taxes $ 204.00 $ 432.00 $ 450.00 $ 475.00 <br />License Fee $ 205.00 $ 210.00 $ 230.00 $ 230.00 <br />Donations $ 200.00 $ 200.00 $ 450.00 $ 500.00 <br />Insurance $ 90.00 $ 90.00 $ 90.00 $ 90.00 <br />Travel $ 1145.00 $ 1150.00 $ 925.00 $ 950.00 <br />Accounting $ 150.00 $ 150.00 $ 150.00 $ 150.00 <br />Postage $ 137.50 $ 119.28 $ 125.00 $ 150.00 <br />Storage $ 0.00 $ 0.00 $ 540.00 $ 540.00 <br />Staffing $ 0.00 $ 0.00 $ 0.00 $ 5334.94 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 10549.50 $ 11505.14 $ 13660.00 $ 21959.94 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 3390.10 $ 14892.62 $ 9410.44 $ 404.94 <br />Application Certification ~ <br />The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising <br />from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other <br />person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, sexual <br />orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laws and <br />regulations and; 3. That ii has read the information contained in the Instructions on pages 1 and 2 and understands and