Laserfiche WebLink
Revenues From Consolidated Lodging Tax Grant <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 8,500.00 <br />Past Actual 2 <br />$ 7,580.00 <br />Past Actual 1 <br />$ 7,810.00 <br />Projected <br />$ 6,611.00 <br />All Other Revenues <br />Account Name <br />Auction Sales <br />E*ribit Booths <br />Ticket Sales <br />Past Actual 3 <br />$ 48737.00 <br />$ 16560.00 <br />$ 2221.A0 <br />Past Actual 2 <br />$ 41913.00 <br />$ 14400.00 <br />$ 1050.00 <br />PastActual 1 <br />$ 34132.00 <br />$ 12000.00 <br />$ o.oo <br />Projected <br />$ s0000.00 <br />$ 14000.00 <br />$ o.oo <br />I n-Ki nd Contribr.rt ions (except vol unteerism) <br />Account Name <br />Luft Trailer Sales <br />10cE <br />Abbotts Printing <br />Coca Cola <br />Daily Record <br />Grueter Cattle Co <br />Past Actual 3 <br />$ 200.00 <br />$ 300.00 <br />$ 450.00 <br />$ 50.00 <br />$ 0.00 <br />$ o.oo <br />Past Actual 2 <br />$ 200.00 <br />$ 290.00 <br />$ 450.00 <br />$ 60.00 <br />$ o.oo <br />$ 0.00 <br />Past Actual '1 <br />$ 200.00 <br />$ 480.00 <br />$ 450.00 <br />$ 400.00 <br />$ 100.00 <br />$ o.oo <br />Projected <br />$ 200.00 <br />$ 480.00 <br />$ 450.00 <br />$ 400.00 <br />$ 100.00 <br />$ 300.00 <br />Contributions of Volunteer Time <br />Evidence of Volunteer Flease upload a single file which offers evidence in support of the projected voiunteer hours. <br />Contributions* 2020VolunteerHours.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 59,017.80 <br />Number of Hours <br />Revenue Totals <br />Expenses <br />Account Name <br />Advertising <br />Auctioneer <br />Araards <br />Catering <br />Consigned Art <br />Past Actual 3 <br />1,326 <br />Past Actual 3 <br />$ 77018.00 <br />Past Actual 3 <br />$ 20200.00 <br />$ 2600.00 <br />$ 275.00 <br />$ 3400.00 <br />$ 27e50.00 <br />Past Actual 2 <br />2,366 <br />Past Actual 2 <br />$ 65943.00 <br />Past Actual 2 <br />$ 17650.00 <br />$ 450.00 <br />$ 255.00 <br />$ 2578.00 <br />$ 242e8.00 <br />Past Actual 1 <br />2,413 <br />Past Actual 1 <br />$ 55572.00 <br />Past Actual 1 <br />$ 13255.00 <br />$ 450.00 <br />$ 422.00 <br />$ 1151.00 <br />$ '14583.00 <br />Projected <br />2,505 <br />Projected <br />$ 131558.80 <br />Projected <br />$ 22000.00 <br />$ 450.00 <br />$ 400.00 <br />$ 1200.00 <br />$ 20000.00 <br />202.41KF.