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Edit if necessary 2016 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />1 Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 0.00 $ $ 9,000.00 $ 18,700.00 <br />Funding <br />All Other Revenues <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Fest onlyTickets <br />$ 0.00 <br />$ 0.00 <br />$ 20400.00 <br />$ 24325.00 <br />camping <br />$ 0.00 <br />$ 0.00 <br />$ 180.00 <br />$ 360.00 <br />other tickets <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 5220.00 <br />Merch sales <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 200.00 <br />In -Kind Contributions (except volunteerism) <br />" Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Hotel for band <br />$ 0.00 <br />$ 0.00 <br />$ 450.00 <br />$ 500.00 <br />Country Financial <br />$ 0.00 <br />$ 0.00 <br />$ 300.00 <br />$ 300.00 <br />Sip and CiderCraft <br />$ 0.00 <br />$ 0.00 <br />$ 800.00 <br />$ 1000.00 <br />Solarity Credit Union <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 3000.00 <br />Tree Top <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1000.00 <br />;i NW Cider Assoc <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 500.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 570 570 <br />Evidence of Volunteer Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* Volunteers time for Itac grant.pdf 16.63KB <br />Calculated Value of $ 13,429.20 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 0.00 $ 0.00 $ 31130.00 $ 68534.20 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Advertising $ 0.00 $ 0.00 $ 4382.00 $ 6000.00 <br />