LT-2019-003 Jazz in the Valley - Laserfiche WebLink

Home Browse Search

Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Cost of Goods Sold $ 2898.00 $ 3466.00 $ 2723.00 $ 2800.00 Concessions $ 5820.00 $ 5023.00 $ 5058 .00 $ 5100.00 Education $ 2800.00 $ 1500.00 $ 3950.00 $ 4000.00 Facilities -Repairs $ 2155.00 $ 1389.00 $ 66.00 $ 500 .00 --Contract labor $ 1275.00 $ 1625.00 $ 3185 .00 $ 1625.00 --Equipment Rental $ 7402.00 $ 9410 .00 $ 9327.00 $ 9500.00 --Insurance/License $ 2495.00 $ 2190.00 $ 2671.00 $ 2700.00 -Site Storage/Rent $ 1250.00 $ 1250.00 $ 625.00 $ 625.00 --Supplies $ 403.00 $ 885.00 $ 712.00 $ 750 .00 Fund raising $ 4882.00 $ 4382.00 $ 6132.00 $ 6000 .00 General Expenses $ 4223.00 $ 2816.00 $ 5254.00 $ 5000.00 Music -musicians $ 43782.00 $ 49227.00 $ 37966 .00 $ 40000.00 --Lodging $ 8080.00 $ 9135.00 $ 6006.00 $ 6500.00 --Sound Tech $ 4800.00 $ 5409.00 $ 7388 .00 $ 7000.00 --Instrument Rental $ 1300.00 $ 1200.00 $ 1250.00 $ 1250.00 Promotions -$ 3354.00 $ 2884.00 $ 2575.00 $ 2600.00 Brochure/Posters $ 746.00 $ 1166.00 $ 554.00 $ 600 .00 Handbills/Survey/Mis C --Print Advertising $ 8152.00 $ 5988.00 $ 6627.00 $ 6600.00 --Electronic/Social $ 13469.00 $ 6140.00 $ 6625.00 $ 7000.00 Media --Web-page $ 0.00 $ 2600.00 $ 0.00 $ 0.00 Redesign Tickets/Sales $ 3798.00 $ 1874.00 $ 1903.00 $ 2000.00 Volunteer $ 459.00 $ 194 .00 $ 310 .00 $ 350 .00 Committee Volunteer Labor $ 0.00 $ 0.00 $ 0.00 $ 65968.00 Past Actual 3 Past Actual 2 Past Actual 1 Projected Expense Totals $ 123543.00 $ 119753.00 $ 110907.00 $ 178468.00 Profit & Loss Past Actual 3 Past Actual 2 Past Actual 1 Projected $ -8214.75 $ -13846.50 $ 2638.00 $ 630.00 Application Certification I "' ,_./ The applicant here certifies and affirms : 1. That it does not now, nor will it during the performance of any contract arising from this application , unlawfully discriminate against any employee, applicant for employment, client , customer, or other