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Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Pioneer Day $0.00 $0.00 $1412.00 $2500.00 <br />B&O Mainstreet $0.00 $0.00 $95000.00 $95000.00 <br />Direct Public $0.00 $0.00 $2000.00 $2000.00 <br />Support <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Accountant $0.00 $0.00 $8320.00 $6500.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 1,372 2,239 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions CEDA Volunteer 2020 LT.pdf 91.99KB <br />Calculated Value of $52,750.84 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $0.00 $0.00 $125132.00 $175750.84 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Organization $0.00 $0.00 $6847.00 $12250.00 <br />Promotions Events $0.00 $0.00 $18500.00 $24500.00 <br />Design -Art Installs $0.00 $0.00 $10000.00 $11000.00 <br />Building and $0.00 $0.00 $1000.00 $1000.00 <br />Business <br />Economic Vitality $0.00 $0.00 $0.00 $9500.00 <br />Infrastructure $0.00 $0.00 $46300.00 $15068.00 <br />Expenses <br />Grant Program $0.00 $0.00 $47500.00 $33500.00 <br />Operations -Staff $0.00 $0.00 $35000.00 $56500.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $0.00 $0.00 $165147.00 $163318.00 <br />Profit &Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$0.00 $0.00 $-40015.00 $12432.84