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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />L TAC Grant $ 10,000.00 $9,000.00 $ 10,000 .00 $ 10,000.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Contributions $ 18063.00 $ 11352.00 $ 11262 .00 $ 11500.00 <br />Ticket Sales $ 64440.00 $ 65701.00 $ 72242 .00 $ 72500.00 <br />Interest Recieved $ 943.00 $ 944.00 $ 278.00 $ 300 .00 <br />Misc . Income $ 304.00 $ -47.00 $ 647.00 $ 250 .00 <br />Sale of Goods $ 14938.00 $ 13679.00 $ 11918 .00 $ 12000.00 <br />Vendors $ 125.00 $ 190.00 $ 190.00 $ 190 .00 <br />Fundraising Events $ 0.00 $ 0.00 $ 1600 .0 0 $ 1500.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />City $ 1000.00 $ 1000.00 $ 1000.00 $ 1000.00 <br />CWU -Music Dept $ 1000.00 $ 1000.00 $ 1000.00 $ 1000 .00 <br />CWU -Facilites $ 300.00 $ 300.00 $ 300.00 $ 300 .00 <br />Ellensburg Rodeo $ 1200.00 $ 1200.00 $ 400.00 $ 400.00 <br />Dumpsters $ 460.00 $ 400.00 $ 360.00 $ 360.00 <br />Porta potties $ 476.50 $ 220.50 $ 629.00 $ 500 .00 <br />Webpage $ 415 .00 $ 0.00 $ 0.00 $ 0.00 <br />Rental spaces $ 610.00 $ 450 .00 $ 275.00 $ 275 .00 <br />Equipment/Supplies $ 337.00 $ 317.00 $ 714.00 $ 325 .00 <br />Services $ 716.75 $ 200.00 $ 730.00 $ 730.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 4,649 3,809 2,786 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