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All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Donations/Sponsors $ 11650.00 $ 10750.00 $ 10500 .00 $ 10000 .00 <br />hips <br />Sales $ 30133.00 $ 19483.49 $ 37375 .00 $ 28000.00 <br />Vendor Fees $ 4525.00 $ 5949 .00 $ 5956 .00 $ 7300 .00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Grants $ 7200.00 $ 7000 .00 $ 7800 .00 $ 7000.00 <br />Services & Material $ 11514.00 $ 10000.00 $ 11747.00 $ 11500.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 1,712 3,237 3,074 1,712 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support c1 the projected volunteer hours <br />Contributions * PROJECTION OF VOLUNTEER HOURS-SOTW .pdf 203 .65KB <br />Calculated Value of $40,334.72 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 65022.00 $ 53182.49 $ 73378 .00 $ 111534.72 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Venue Rentals $ 3292 .00 $ 6837.00 $ 6850 .00 $ 6900 .00 <br />Insurance $ 1790.00 $ 1970.00 $ 1970.00 $ 1970 .00 <br />Services $ 6650.00 $ 16641.00 $ 5110 .00 $ 5500 .00 <br />Advertising $ 7021.00 $ 13259.00 $ 21674 .00 $ 22300.00 <br />Security $ 0.00 $ 400.00 $ 1200 .00 $ 1200 .00 <br />Entertainment $ 18500.00 $ 21250.00 $ 29000 .00 $ 24000.00 <br />School Program $ 0.00 $ 0.00 $ 10565.00 $ 10000.00 <br />Accommodations $ 1566 .00 $ 2352 .00 $ 2344 .08 $ 2191.32 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 38819.00 $ 62709.00 $ 78713.08 $ 74061.32 <br />Profit & Loss