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Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 1,594.00 $1,869.00 $ 2,700.00 $ 3,200.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Ticket Sales $ 6990.00 $ 5854.00 $ 5169.00 $ 9000.00 <br />Submission Fees $ 1314.00 $ 2474.00 $ 1365.00 $ 3000.00 <br />Goods Sold $ 705.00 $ 669.00 $ 495.00 $ 2000.00 <br />Contributions $ 10917.00 $ 9303.00 $ 12448.00 $ 15000.00 <br />Fund raising $ 2199.00 $ 827.00 $ 971.00 $ 3000.00 <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 0.00 $ 0.00 $ 0.00 $ 0.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 23719.00 $ 20996.00 $ 23148.00 $ 35200.00 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Advertising $ 4429.00 $ 5571.00 $ 7269.00 $ 8200.00 <br />Bank Services $ 206.00 $ 177.00 $ 213.00 $ 300.00 <br />Goods $ 3962.00 $ 2626.00 $ 4249.00 $ 6000.00 <br />Screening Fees $ 2103.00 $ 2954.00 $4196.00 $ 5500.00 <br />Awards $ 1200.00 $ 1300.00 $ 600.00 $ 2000.00 <br />Insurance/Dues $ 1980.00 $ 1450.00 $ 2010.00 $ 2500.00 <br />Licensure $ 370.00 $ 120.00 $ 64.00 $ 300.00 <br />Rental Fees $ 1850.00 $ 1200.00 $ 1200.00 $ 3000.00 <br />Postage $ 51.00 $ 92.00 $ 357.00 $ 200.00 <br />Travel $ 4643.00 $ 1752.00 $ 438.00 $ 4000.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 20794.00 $ 17242.00 $ 20596.00 $ 32000.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected