Laserfiche WebLink
Edit if necessary 2016 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />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 />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Fest onlyTickets $ 0.00 $ 0.00 $ 20400 .00 $ 24325.00 <br />camping $ 0.00 $ 0.00 $ 180 .00 $ 360.00 <br />other tickets $ 0.00 $ 0.00 $ 0.00 $ 5220.00 <br />Merch sales $ 0 .00 $ 0.00 $ 0.00 $ 200.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Hotel for band $ 0.00 $ 0.00 $ 450 .00 $ 500.00 <br />Country Financial $ 0.00 $ 0.00 $ 300 .00 $ 300.00 <br />Sip and CiderCraft $ 0.00 $ 0.00 $ 800 .00 $ 1000.00 <br />Solarity Credit Union $ 0 .00 $ 0.00 $ 0.00 $ 3000.00 <br />Tree Top $ 0 .00 $ 0.00 $ 0.00 $ 1000 .00 <br />No/I/ Cider Assoc $ 0.00 $ 0.00 $ 0.00 $ 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 />Evi dence of Volunteer Rease upload a single f ile which offers evidence in support of the projected vdunteer hours. <br />Con tri butions * Volunteers ti me fo r lta c gran t.p df 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