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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />I� LTAC Grant $ 10,000.00 $ 9,000.00 $ 10,000.00 $ 10,000.00 <br />Funding <br />All Other Revenues <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Contributions <br />$ 18063.00 <br />$ 11352.00 <br />$ 11262.00 <br />$ 11500.00 <br />Ticket Sales <br />$ 64440.00 <br />$ 65701.00 <br />$ 72242.00 <br />$ 72500.00 <br />Interest Recieved <br />$ 943.00 <br />$ 944.00 <br />$ 278.00 <br />$ 300.00 <br />Misc. Income <br />$ 304.00 <br />$ -47.00 <br />$ 647.00 <br />$ 250.00 <br />Sale of Goods <br />$ 14938.00 <br />$ 13679.00 <br />$ 11918.00 <br />$ 12000.00 <br />Vendors <br />$ 125.00 <br />$ 190.00 <br />$ 190.00 <br />$ 190.00 <br />Fundraising Events <br />$ 0.00 <br />$ 0.00 <br />$ 1600.00 <br />$ 1500.00 <br />In -Kind Contributions (except volunteerism) <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />City <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />CWU - Music Dept <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />CWU - Facilites <br />$ 300.00 <br />$ 300.00 <br />$ 300.00 <br />$ 300.00 <br />Ellensburg Rodeo <br />$ 1200.00 <br />$ 1200.00 <br />$ 400.00 <br />$ 400.00 <br />Dumpsters <br />$ 460.00 <br />$ 400.00 <br />$ 360.00 <br />$ 360.00 <br />Portapotties <br />$ 476.50 <br />$ 220.50 <br />$ 629.00 <br />$ 500.00 <br />Webpage <br />$ 415.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Rental spaces <br />$ 610.00 <br />$ 450.00 <br />$ 275.00 <br />$ 275.00 <br />Equipment/Supplies <br />$ 337.00 <br />$ 317.00 <br />$ 714.00 <br />$ 325.00 <br />Services <br />$ 716.75 <br />$ 200.00 <br />$ 730.00 <br />$ 730.00 <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Number of Hours <br />4,649 <br />3,809 <br />2,786 <br />2,800 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* Exhibit_ C_Board-VolunteerHrs_2018.pdf 17.33KB <br />Calculated Value of $ 65,968.00 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 115328.25 $ 105906.50 $ 113545.00 $ 179098.00 <br />Expenses <br />