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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 $ 2,500.00 $ 2,620.00 $ 1,392.12 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 6600.00 $ 8071.80 $ 8001.52 $ 12000.00 <br />In -Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 20116.00 $ 9989.00 $ 16015.97 $ 13000.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 0 589 1,847 1,900 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* volunteer hours.pdf 30.021<6 <br />Calculated Value of $ 44,764.00 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 26716.00 $ 20560.80 $ 26637.49 $ 71156.12 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ 25216.00 <br />$ 19347.45 <br />$ 13921.23 <br />$ 25000.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals <br />$ 25216.00 <br />$ 19347.45 <br />$ 13921.23 <br />$ 25000.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 1500.00 $ 1213.35 $ 12716.26 $ 46156.12 <br />