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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $12,166.00 $3,322.00 $8,116.00 $2,979.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Sponsorship $11775.00 $10275.00 $10300.00 $10600.00 <br />Donations $3492.00 $3230.00 $3300.00 $3500.00 <br />Ticket sales,retail,$6786.00 $8516.00 $9618.00 $9700.00 <br />alcohol sales <br />General EDA $10779.00 $4500.00 $5000.00 $5500.00 <br />Budget <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Fencing $500.00 $500.00 $500.00 $500.00 <br />Space $800.00 $800.00 $800.00 $800.00 <br />Street Closure $500.00 $500.00 $500.00 $500.00 <br />Entertainment $2000.00 $1500.00 $1500.00 $1500.00 <br />Straw $1750.00 $1750.00 $1750.00 $1750.00 <br />Lumber $0.00 $0.00 $300.00 $300.00 <br />Plants $0.00 $0.00 $200.00 $200.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 1,138 786 1,153 1,222 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected vdunteer hours.Contributions* <br />2019 volutneer info.pdf 92.55KB <br />Calculated Value of $28,790.32 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $50548.00 $34893.00 $41884.00 $66619.32 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Advertising $2230.00 $2500.00 $3000.00 $3500.00 <br />(buskers) <br />Entertainment $6000.00 $6800.00 $6800.00 $7800.00 <br />(buskers)