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Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Account Name Past $ 0.00 $ 0.00 $ 0.00 $ 5000.00 <br />Actual 3 Past Actual <br />2 Past Actual 1 <br />Projected Vendors <br />$0.00 $0.00 $0.00 <br />$3000.00 <br />Concessions $0.00 <br />$0.00 $0.00 <br />$1000.00 <br />Sponsorships $0.00 <br />$0.00 $0.00 <br />$4500.00 Raffle <br />$0.00 $0.00 $0.00 <br />$1200.00 Ticket <br />Sales $0.00 $0.00 <br />$0.00 $10000.00 <br />Entrance Fee <br />(Competitors) $0.00 <br />$0.00 $0.00 <br />$1500.00 Kittitas <br />Valley Event Center <br />Staff Time <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Kittitas Valley Event $ 0.00 $ 0.00 $ 0.00 $ 5000.00 <br />Center Staff Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 0.00 $ 0.00 $ 0.00 $ 46675.00 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Awards $ 0.00 $ 0.00 $ 0.00 $ 2500.00 <br />Advertising $ 0.00 $ 0.00 $ 0.00 $ 5500.00 <br />Security/Gate/Ticket $ 0.00 $ 0.00 $ 0.00 $ 2500.00 <br />s <br />Arena Preparation $ 0.00 $ 0.00 $ 0.00 $ 4500.00 <br />and equipment <br />Miscellaneous $ 0.00 $ 0.00 $ 0.00 $ 1000.00 <br />Rentals (porta potty, $ 0.00 $ 0.00 $ 0.00 $ 3500.00 <br />bleachers, large <br />equipment) <br />Program Printing $ 0.00 $ 0.00 $ 0.00 $ 2500.00 <br />Entertainment $ 0.00 $ 0.00 $ 0.00 $ 5000.00 <br />Kittitas Valley Event $ 0.00 $ 0.00 $ 0.00 $ 5000.00 <br />Center Staff Time