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Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />202A <br />LTAC Grant <br />Funding <br />All Other Revenues <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ 10,000.00 <br />Past Actual 2 <br />$ 10657.00 <br />$ 453.00 <br />$ 1000.00 <br />$ <br />$ 1263.00 <br />$ 1000.00 <br />Past Actual 1 <br />$ 7,180.00 <br />Past Actual 1 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />Projected <br />$ 36,040.00 <br />Account Name <br />Ticket Sales <br />Merchandise <br />(clothing and <br />snacks) <br />Sponsorships <br />Donations (an <br />opiion lrhen buying <br />tickets) <br />Bottle Shop Sales <br />Scrips <br />Projected <br />$ 15000.00 <br />$ 650.00 <br />$ 3500.00 <br />$ 500.00 <br />$ 2500.00 <br />$ 2500.00 <br />I n-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />Past Actual 1 <br />1,276 <br />Projected <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,000 <br />Projected <br />1,276 <br />EvidenceofVolunteer Fleaseuploadasinglefilewhichofferseviclenceinsuppsloftheprojectedvolunteerhours. <br />Contribuiions* windfallCiderFestVolunteerJusiification.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 30,062.56 <br />118.27KB <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 24373.00 <br />Past Actual 1 <br />$ 7180.00 <br />Projected <br />$ 90752.56Revenue Totals <br />Expenses