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Revenues From Consolidated Lodging Tax Grant <br />Budget Year <br />tn4 a n tnanEdii if necessary 2417 <br />All Other Revenues <br />Past Actual 3 <br />$ 10,000.00 <br />Past Actual 2 <br />$ 7,000.00 <br />Past Actual 1 <br />$ 0.00 <br />Projected <br />$ 18,700.00LTAC Grant <br />Funding <br />Account Name <br />Sponsorships <br />Collateral Sales <br />Vendor Fees <br />Ticket Sales <br />Past Actual 3 <br />$ 1000.00 <br />$ 250.00 <br />$ 0.00 <br />$ 3000.00 <br />Past Actual 2 <br />$ 2645.00 <br />$ 500.00 <br />$ 0.00 <br />$ 6565.00 <br />Past Actual I <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Projected <br />$ 5500.00 <br />$ 750.00 <br />$ 2500.00 <br />$ 12500.00 <br />I n-Kind Contributions (except volunteerism) <br />Past Actual 3 Past Actual 2 past Actual 1 projected <br />Number of Hours 1,000 1,012 1,022 <br />Evidence of Volunteer Hease u$oad a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* yRCBirdFestVolunteerJustification.pdf <br />Account Name <br />Contributions of Volunteer Time <br />121.98K8 <br />Revenue Totals <br />Expenses <br />$ 24,078.32 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Projected <br />$ o.oo <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />$ 14250.00 <br />Past Actual 2 <br />$ 16710.00 <br />Past Actual 1 <br />$ o.oo <br />Projected <br />$ 64028.32 <br />Account Name <br />Advertisino <br />Collateral <br />Purchases <br />lnsurance <br />Bus Rental <br />Past Actual 3 <br />$ 10000.00 <br />$ 3500.00 <br />$ 1500.00 <br />$ 2000.00 <br />Past Actual 2 <br />$ 7000.00 <br />$ 0.00 <br />$ 1500.00 <br />$ 400.00 <br />PastActual 1 <br />$ 0.00 <br />$ 0,00 <br />$ o.oo <br />$ o.oo <br />Projected <br />$ 14500.00 <br />$ 1000.00 <br />$ 1500.00 <br />$ 600.00