LT-2019-009-Junk-Tiquen in the Burg

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Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $ 7,300.00 $ 7,500.00 $ 9,695.00 $ 4,117.00 Funding All Other Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Vendor & Gate $ 12785.00 $ 29935.00 $ 17410.00 $ 35000.00 Souvenirs $ 900.00 $ 1375.00 $ 725.00 $ 1600.00 In -Kind Contributions (except volunteerism) Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Equipment $ 800.00 $ 800.00 $ 1250.00 $ 1250.00 Contributions of Volunteer Time Past Actual 3 Past Actual 2 Past Actual 1 Projected Number of Hours 910 884 991 1,070 Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. Contributions* In Kind hours 2019 application.pdf 328.73KB Calculated Value of $ 25,209.20 Projected Volunteer Time Past Actual 3 Revenue Totals $ 21785.00 Expenses Account Name Rentals Advertising Supplies Entertainment Vendor Hauling Website Travel Accounting itPostage Storage Staffing Past Actual 3 $ 3644.00 $ 9782.00 $ 1900.00 $ 750.00 $ 405.00 $ 200.00 $ 180.00 $ 2052.00 $ 300.00 $ 217.00 $ 0.00 $ 0.00 Past Actual 2 $ 39610.00 Past Actual 2 $ 4597.00 $ 13500.00 $ 2500.00 $ 800.00 $ 450.00 $ 450.00 $ 180.00 $ 2098.00 $ 300.00 $ 232.00 $ 1080.00 $ 0.00 Past Actual 1 $ 29080.00 Past Actual 1 $ 4715.00 $ 12250.00 $ 1850.00 $ 800.00 $ 250.00 $ 500.00 $ 200.00 $ 1744.00 $ 300.00 $ 247.00 $ 810.00 $ 0.00 Projected $ 67176.20 Projected $ 7262.00 $ 16500.00 $ 4175.00 $ 1000.00 $ 540.00 $ 1000.00 $ 2280.00 $ 2180.00 $ 300.00 $ 350.00 $ 1200.00 $ 1700.00