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I n- Ki nd Contri but ions { except vol unteerisrn) <br />Account Name <br />Food Truck Charge <br />Floar Varrl Tinlza+a <br />Itvlerchandise <br />Past Actual 3 <br />$ o.oo <br />qnnn <br />qnnn <br />Past Actual 2 <br />$ o.oo <br />qnnn <br />qnnn <br />Past Actual 2 <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Aciual 1 <br />$ 0.00 <br />qnnn <br />qnoo <br />Past Actual 1 <br />$ 0.00 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />Projected <br />$ 1750.00 <br />-q 1Arlnn nn <br />$ 4000.00 <br />Projected <br />$ 1000.00 <br />$ soo.oo <br />Projected <br />$ 69573.56 <br />Contributions of Volunteer Time <br />Nrrmhar a{ lJarrrc <br />Calculated Value of $ 23.56 <br />Deaiaa+arl \/nlr rnianr <br />Tirne <br />Revenue Totals <br />Past Actual 3 <br />$ 0.00 <br />Expenses <br />Pasi Aciual 3 Pasi Actual 2 Past Actual 1 Frojected <br />Account Name <br />Brerler Product <br />Raffle Prize <br />Account Name <br />lnsurance and <br />Licenses <br />Fencing <br />Sound <br />Entertainment <br />Kids Activities <br />Marketing and <br />Promotions <br />Bretarer Product <br />Operational Costs <br />Tenting <br />Restrooms <br />Merchandise <br />E!-^,.^-t-^ oL^,.,I il 9VVU| ND Or |UVV <br />Credit Card Fees <br />Past Actual 3 <br />$ o.oo <br />$ 0.00 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />Gnnn <br />$ 0.00 <br />Past Actual 1 <br />$ o.oo <br />Projected <br />$ 1000.00 <br />$ 1000.00 <br />$ 500.00 <br />$ 6000.00 <br />$ 7000.00 <br />$ 7500.00 <br />$ 5000.00 <br />$ 3000.00 <br />$ 2000.00 <br />$ 2500.00 <br />$ 2500.00 <br />e Trnn nn <br />$ 300.00 <br />Projected <br />$ 45800.00 <br />$ o.oo <br />$ o.oo <br />$ 0.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />dnnn <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />O U.UU <br />$ 0.00 <br />$ 0.00 <br />Q nnn <br />$ o.oo <br />Past Actual 2 <br />$ o.ooExpense Totals