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Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Cost of Goods Sold <br />$ 3410.00 <br />$ 2645.00 <br />$ 4063.00 <br />$ 4000.00 <br />Concessions <br />$ 5023.00 <br />$ 5058.00 <br />$ 4852.00 <br />$ 5000.00 <br />Education <br />$ 1500.00 <br />$ 3950.00 <br />$ 50400.00 <br />$ 5000.00 <br />Facilities - Repairs <br />$ 1389.00 <br />$ 66.00 <br />$ 1780.00 <br />$ 200.00 <br />-- Contract labor <br />$ 1625.00 <br />$ 3185.00 <br />$ 1780.00 <br />$ 1800.00 <br />-- Equipment Rental <br />$ 9410.00 <br />$ 9327.00 <br />$ 8867.00 <br />$ 9000.00 <br />-- Insurance/License <br />$ 2190.00 <br />$ 2671.00 <br />$ 2316.00 <br />$ 2400.00 <br />-- Site Storage/Rent <br />$ 1250.00 <br />$ 625.00 <br />$ 625.00 <br />$ 625.00 <br />$ 836.00 <br />$ 657.00 <br />$ 1576.00 <br />$ 1000.00 <br />Supplies/Equipment <br />Fundraising <br />$ 4382.00 <br />$ 6133.00 <br />$ 4999.00 <br />$ 5000.00 <br />General Expenses <br />$ 4957.00 <br />$ 5254.00 <br />$ 8160.00 <br />$ 5300.00 <br />Music - musicians <br />$ 49227.00 <br />$ 37966.00 <br />$ 38448.00 <br />$ 38000.00 <br />-- Lodging <br />$ 9135.00 <br />$ 6006.00 <br />$ 7749.00 <br />$ 7800.00 <br />--Sound <br />$ 5409.00 <br />$ 7388.00 <br />$ 6993.00 <br />$ 7000.00 <br />Enhancement <br />-- Instrument <br />$ 1200.00 <br />$ 1250.00 <br />$ 1250.00 <br />$ 1250.00 <br />repair/rental <br />Promotions - <br />$ 1867.00 <br />$ 1552.00 <br />$ 1448.00 <br />$ 1500.00 <br />Brochure <br />$ 252.00 <br />$ 187.00 <br />$ 244.00 <br />$ 200.00 <br />Handbills/Su rvey/Mis <br />c <br />-- Print Advertising <br />$ 5988.00 <br />$ 6634.00 <br />$ 7285.00 <br />$ 6000.00 <br />-- Electronic/Social <br />$ 6140.00 <br />$ 6662.00 <br />$ 4297.00 <br />$ 4300.00 <br />Media <br />-- Web -page <br />$ 2600.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Redesign <br />Tickets/Sales <br />$ 1874.00 <br />$ 1903.00 <br />$ 1632.00 <br />$ 1500.00 <br />Volunteer <br />$ 494.00 <br />$ 310.00 <br />$ 356.00 <br />$ 300.00 <br />Committee <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals $ 120158.00 <br />$ 109429.00 <br />$ 113760.00 <br />$ 107175.00 <br />Profit & Loss <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ -14251.50 <br />$ 3616.00 <br />$ -7276.00 <br />$ 59260.00 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising <br />