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Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Food Truck Charge $0.00 $0.00 $0.00 $1750.00 <br />Beer Yard Tickets $0.00 $0.00 $0.00 $15000.00 <br />Merchandise $0.00 $0.00 $0.00 $4000.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Brewer Product $0.00 $0.00 $0.00 $1000.00 <br />Raffle Prize $0.00 $0.00 5 0.00 $300.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours <br />Calculated Value of $23.56 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $0.00 $0.00 $0.00 $69573.56 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Insurance and $0.00 $0.00 $0.00 $1000.00 <br />Licenses <br />Fencing $0.00 $0.00 $0.00 $1000.00 <br />Sound $0.00 $0.00 $0.00 $500.00 <br />Entertainment $0.00 $0.00 $0.00 $6000.00 <br />Kids Activities $0.00 $0.00 $0.00 $7000.00 <br />Marketing and $0.00 $0.00 $0.00 $7500.00 <br />Promotions <br />Brewer Product $0.00 $0.00 $0.00 $5000.00 <br />Operational Costs $0.00 $0.00 $0.00 $3000.00 <br />Tenting $0.00 $0.00 $0.00 $2000.00 <br />Restrooms $0.00 $0.00 $0.00 $2500.00 <br />Merchandise $0.00 $0.00 $0.00 $2500.00 <br />Fireworks Show $0.00 $0.00 $0.00 $7500.00 <br />Credit Card Fees $0.00 $0.00 $0.00 $300.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $0.00 $0.00 $0.00 $45800.00