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All Other Revenues <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Contributions <br />$ 11352.00 <br />$ 11262.00 <br />$ 14783.00 <br />$ 14000.00 <br />Ticket Sales <br />$ 65701.00 <br />$ 72242.00 <br />$ 58071.00 <br />$ 62000.00 <br />interest Received <br />$ 944.00 <br />$ 278.00 <br />$ 94.00 <br />$ 90.00 <br />Misc. Income <br />$ -47.00 <br />$ 147.00 <br />$ 15.00 <br />$ 0.00 <br />Sale of Goods <br />$ 13679.00 <br />$ 11918.00 <br />$ 12371.00 <br />$ 12000.00 <br />Vendors <br />$ 190.00 <br />$ 190.00 <br />$ 0.00 <br />$ 0.00 <br />Fundraising Event <br />$ 0.00 <br />$ 1600.00 <br />$ 1735.00 <br />$ 1700.00 <br />NKC Tribune <br />$ 0.00 <br />$ 0.00 <br />$ 510.00 <br />$ 510.00 <br />In -Kind Contributions (except volunteerism) <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />City <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />CWU - Music Dept <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />CWU - Facilites <br />$ 300.00 <br />$ 300.00 <br />$ 300.00 <br />Ellensburg Rodeo <br />$ 1200.00 <br />$ 400.00 <br />$ 400.00 <br />Dumpsters <br />$ 400.00 <br />$ 360.00 <br />$ 700.00 <br />Portapotties <br />$ 220.50 <br />$ 629.00 <br />$ 700.00 <br />Rental spaces <br />$ 450.00 <br />$ 275.00 <br />$ 1125.00 <br />Equipment/Supplies <br />$ 317.00 <br />$ 714.00 <br />$ 500.00 <br />Services <br />$ 200.00 <br />$ 730.00 <br />$ 1625.00 <br />Contract labor <br />$ 0.00 <br />$ 0.00 <br />$ 1045.00 <br />NKC Tribune <br />$ 0.00 <br />$ 0.00 <br />$ 510.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 <br />Number of Hours 3,809 2,786 2,472 <br />Projected <br />$ 1000.00 <br />$ 1000.00 <br />$ 300.00 <br />$ 400.00 <br />$ 700.00 <br />$ 700.00 <br />$ 500.00 <br />$ 500.00 <br />$ 1125.00 <br />$ 500.00 <br />$ 510.00 <br />Projected <br />2,500 <br />Evidence of Volunteer Aerie upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* Exhibit D_2019.pdf 15.92KB <br />Calculated Value of $ 58,900.00 <br />Projected Volunteer <br />Time <br />Revenue Totals <br />Expenses <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 105906.50 $ 113045.00 $ 106484.00 $ 166435.00 <br />