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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 $10,000.00 $7,180.00 $36,040.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Ticket Sales $0.00 $10657.00 $0.00 $15000.00 <br />Merchandise $0.00 $453.00 $0.00 $650.00 <br />(clothing and <br />snacks) <br />Sponsorships $0.00 $1000.00 $0.00 $3500.00 <br />Donations (an $0.00 $$0.00 $500.00 <br />option when buying <br />tickets) <br />Bottle Shop Sales $0.00 $1263.00 $0.00 $2500.00 <br />Scrips $0.00 $1000.00 $0.00 $2500.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$0.00 $0.00 $0.00 $0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 1,000 1,276 1,276 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* <br />Windfall Cider Fest Volunteer Justification.pdf 118.27KB <br />Calculated Value of $30,062.56 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $0.00 $24373.00 $7180.00 $90752.56 <br />Expenses