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Budget Year <br />Edit if necessary 20'17 0 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />$ 10,000.00 <br />2018 <br />Past Actual 2 <br />$ 7,000.00 <br />Past Actual 2 <br />$ 2645.00 <br />$ 500.00 <br />$ 0.00 <br />$ 6565.00 <br />Past Actual 1 <br />$ 0.00 <br />2020 <br />Projected <br />$ 18,700.00 <br />Projected <br />$ 5500.00 <br />$ 750.00 <br />$ 2500.00 <br />$ 12500.00 <br />LTAC Grant <br />Funding <br />All Other Revenues <br />Account Name <br />Sponsorships <br />Collateral Sales <br />Vendor Fees <br />Ticket Sales <br />Past Actual 3 <br />$ 1000.00 <br />$ 25o.oo <br />$ o.oo <br />$ 3000.00 <br />Past Actual 1 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />In-Kind Contribtrtions (except volunteerism) <br />Account Name Past Actual 3 <br />$ o.oo <br />Contributions of Volunteer Time <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Projected <br />$ o.oo <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,000 1,012 <br />Past Actual 1 Projected <br />1,022 <br />Evidence of Volunteer Eease ugoad a single lile which offers evidence in suppol of the projecied vdunteer hdrrs. <br />Contributions * yRC Bird Fest Volunteer Justification.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 24,078.32 <br />121.98K8 <br />Revenue Totals <br />Expenses <br />Account Name <br />Advertising <br />Collateral <br />Purchases <br />lnsurance <br />Bus Rental <br />Past Actual 3 <br />$ 14250.00 <br />Past Actual 3 <br />$ 10000.00 <br />$ 3500.00 <br />$ 1500.00 <br />$ 2000.00 <br />Past Actual 2 <br />$ 16710.00 <br />Past Actual 2 <br />$ 7000.00 <br />$ o.oo <br />$ 1500.00 <br />$ 400.00 <br />Past Actual 1 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Projected <br />$ 64028.32 <br />Projected <br />$ 14500.00 <br />$ 1000.00 <br />$ 1500.00 <br />$ 600.00