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LT2018-007 Junk-tiquen Spring Show
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01. January
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2018-01-16 10:00 AM - Commissioners' Agenda
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LT2018-007 Junk-tiquen Spring Show
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Last modified
6/13/2018 12:40:03 PM
Creation date
6/13/2018 12:38:48 PM
Metadata
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Template:
Meeting
Date
1/16/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
u
Item
Request to Approve the 2018 Lodging Tax Agreements
Order
21
Placement
Consent Agenda
Row ID
41806
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All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Vendor and Gate $ 8800.00 $ 11300.00 $ 13100.00 $ 14500.00 <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />In Kind Hours $ 4542.40 $ 5948.32 $ 10320.44 $ 10669.88 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 15725.40 $ 20898.32 $ 27170.44 $ 37169.88 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Rentals $ 810.00 $ 1821.86 $ 2296.86 $ 3600.00 <br />Advertising $ 837.75 $ 3850.00 $ 6750.00 $ 8290.00 <br />Supplies $ 576.00 $ 900.00 $ 1250.00 $ 1250.00 <br />Entertainment $ 100.00 $ 350.00 $ 400.00 $ 400.00 <br />Taxes $ 225.00 $ 325.00 $ 305.00 $ 323.00 <br />License Fee $ 190.00 $ 210.00 $ 230.00 $ 230.00 <br />Donations $ 150.00 $ 200.00 $ 450.00 $ 500.00 <br />lnsurnace $ 43.00 $ 43.00 $ 90.00 $ 90.00 <br />Travel $ 825.00 $ 865.00 $ 925.00 $ 950.00 <br />Accounting $ 150.00 $ 150.00 $ 150.00 $ 150.00 <br />Postage $ 91.87 $ 98.20 $ 106.59 $ 110.00 <br />Storage $ 0.00 $ 0.00 $ 540.00 $ 540.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 3998.62 $ 8813.06 $ 13493.45 $ 16433.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 11726.78 $ 12085.26 $ 13676.99 $ 20736.88 <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 lavvs and <br />regulations and; 3. That it has read the information contained in the Instructions on pages 1 and 2 and understands and <br />will comply with all provisions thereof.
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