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In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />straw $ 1750.00 $ 1750.00 $ 1750.00 $ 1750.00 <br />fencing $ 500.00 $ 500.00 $ 500.00 $ 500.00 <br />event space $ 800.00 $ 800.00 $ 800.00 $ 800.00 <br />street closures $ 500.00 $ 500.00 $ 500.00 $ 500.00 <br />volunteers $ 29000.00 $ 32000.00 $ 35000.00 $ 38000.00 <br />entertainment $ 2000.00 $ 2000.00 $ 2000.00 $ 2000.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 75733.00 $ 82375.00 $ 85548.00 $ 76173.00 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Advertising $ 1760.00 $ 7343.00 $ 2230.00 $ 1250.00 <br />entertainment-$ 6270.00 $ 5978.00 $ 6000.00 $ 6000.00 <br />buskers <br />Saturday evening-$ 4821.00 $ 1264.00 $ 1400.00 $ 1400.00 <br />buskers <br />Kids activities $ 1253.00 $ 1835.00 $ 1500.00 $ 1500.00 <br />miscellaneous-$ 1565.00 $ 421.00 $ 600.00 $ 600.00 <br />buskers <br />administrative-$ 3000.00 $ 3000.00 $ 3000.00 $ 3000.00 <br />buskers <br />Advertising-$ 1423.00 $ 1994.00 $ 1320.00 $ 490.00 <br />hoedown <br />Beer garden/other $ 1706.00 $1112.00 $ 1034.00 $ 1034.00 <br />activities-hoedown <br />Entertainment-$ 2080.00 $ 1777.00 $ 1950.00 $ 1950.00 <br />hoedown <br />administrative costs-$ 2000.00 $ 2000.00 $ 2000.00 $ 2000.00 <br />hoedown <br />Advertising-$ 5466.00 $ 7560.00 $ 3350.00 $ 650.00 <br />hometown holidays <br />activities/events-$ 2364.00 $ 3622.00 $ 3500.00 $ 3500.00 <br />hometown holidays <br />admin costs-$ 3000.00 $ 3000.00 $ 3000.00 $ 3000.00 <br />hometown holidays <br />Advertising-$ 200.00 $ 200.00 $ 131.00 $ 530.00 <br />dachshunds <br />Insurance-$ 817.00 $ 817.00 $ 817.00 $ 817.00 <br />dachshunds