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Budget Year <br />Edit if necessary 2017 2018 2019 2020 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $0.00 $2,500.00 $2,620.00 $1,392.12 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$6600.00 $8071.80 $8001.52 $12000.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$20116.00 $9989.00 $16015.97 $13000.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 0 589 1,847 1,900 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions*volunteer hours.pdf 30.02KB <br />Calculated Value of $44,764.00 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $26716.00 $20560.80 $26637.49 $71156.12 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$25216.00 $19347.45 $13921.23 $25000.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $25216.00 $19347.45 $13921.23 $25000.00 <br />Profit &Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$1500.00 $1213.35 $12716.26 $46156.12