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Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Pioneer Day <br />i <br />$ 0.00 <br />$ 0.00 <br />$ 1412.00 <br />$ 2500.00 <br />B&O Mainstreet <br />$ 0.00 <br />$ 0.00 <br />$ 95000.00 <br />$ 95000.00 <br />Direct Public <br />$ 0.00 <br />$ 0.00 <br />$ 2000.00 <br />$ 2000.00 <br />Support <br />$ 0.00 <br />$ 0.00 <br />$ 1000.00 <br />$ 1000.00 <br />In -Kind Contributions (except volunteerism) <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Accountant <br />$ 0.00 <br />$ 0.00 <br />$ 8320.00 <br />$ 6500.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 1,372 2,239 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* CEDA Volunteer 2020 LT.pdf 91.99KB <br />Calculated Value of $ 52,750.84 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />i <br />Revenue Totals $ 0.00 $ 0.00 $ 125132.00 $ 175750.84 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Organization <br />$ 0.00 <br />$ 0.00 <br />$ 6847.00 <br />$ 12250.00 <br />Promotions Events <br />i <br />$ 0.00 <br />$ 0.00 <br />$ 18500.00 <br />$ 24500.00 <br />Design - Art Installs <br />$ 0.00 <br />$ 0.00 <br />$ 10000.00 <br />$ 11000.00 <br />Building and <br />$ 0.00 <br />$ 0.00 <br />$ 1000.00 <br />$ 1000.00 <br />Business <br />Economic Vitality <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 9500.00 <br />Infrastructure <br />$ 0.00 <br />$ 0.00 <br />$ 46300.00 <br />$ 15068.00 <br />Expenses <br />Grant Program <br />$ 0.00 <br />$ 0.00 <br />$ 47500.00 <br />$ 33500.00 <br />Operations - Staff <br />$ 0.00 <br />$ 0.00 <br />$ 35000.00 <br />$ 56500.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals <br />$ 0.00 <br />$ 0.00 <br />$ 165147.00 <br />$ 163318.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 0.00 $ 0.00 $ -40015.00 $ 12432.84 <br />