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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />L TAC Grant $ 7,300.00 $ 7,500 .00 $ 9,695.00 $4,117.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Vendor & Gate $ 12785.00 $ 29935.00 $ 17410 .00 $ 35000.00 <br />Souvenirs $ 900.00 $ 1375.00 $ 725 .00 $ 1600.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Equipment $ 800.00 $ 800.00 $ 1250.00 $ 1250 .00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 910 884 991 1,070 <br />Evidence of Volunteer Rease upoad a single file which offers evidence in support of the projected volunteer hours . <br />Contributions * In Kind hours 2019 application .pdf 328 .73KB <br />Calculated Value of $ 25,209.20 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 21785.00 $ 39610.00 $ 29080 .00 $ 67176.20 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Rentals $ 3644.00 $ 4597 .00 $ 4715 .00 $ 7262 .00 <br />Advertising $ 9782.00 $ 13500.00 $ 12250.00 $ 16500 .00 <br />Supplies $ 1900.00 $ 2500.00 $ 1850 .00 $ 4175 .00 <br />Entertainment $ 750 .00 $ 800.00 $ 800 .00 $ 1000.00 <br />Vendor $ 405.00 $ 450.00 $ 250.00 $ 540 .00 <br />Hauling $ 200.00 $ 450.00 $ 500.00 $ 1000.00 <br />Website $ 180.00 $ 180 .00 $ 200 .00 $ 2280 .00 <br />Travel $ 2052.00 $ 2098.00 $ 1744 .00 $ 2180.00 <br />Accounting $ 300.00 $ 300.00 $ 300.00 $ 300 .00 <br />Postage $ 217.00 $ 232 .00 $ 247 .00 $ 350 .00 <br />Storage $ 0.00 $ 1080.00 $ 810.00 $ 1200.00 <br />Staffing $ 0.00 $ 0.00 $ 0.00 $ 1700 .00