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Budget Year <br />Edit if necessary 2017 2018 2019 2020 <br />Revenues From Consolidated Lodging Tax Grant <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 2,500.00 <br />Past Actual 1 <br />$ 2,620.00 <br />Projected <br />$ 1,392.12 <br />All Other Revenues <br />Account Name Past Actual 3 <br />$ 6600.00 <br />Past Actual 2 <br />$ 8071.80 <br />Past Actual I <br />$ 8001.52 <br />Projected <br />$'12000.00 <br />I n-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 <br />$ 20116.00 $ 9989.00 <br />Past Actual 1 <br />$ 160'15.97 <br />Projected <br />$ 13000.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 0 589 <br />Past Actual '1 <br />1,847 <br />Projected <br />1,900 <br />Evidence of Volunteer Flease upload a single file which offers evidence in suport of the projected vdunteer hours. <br />Contributions* volunteer hours.pdf 30.02KB <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 44,764.00 <br />Revenue Totals <br />Past Actual 3 <br />$ 26716.00 <br />Past Actual 2 <br />$ 20560.80 <br />Past Actual '1 <br />$ 26637.49 <br />Projected <br />$ 71156.12 <br />Expenses <br />Account Name Past Actual 3 <br />$ 25216.00 <br />Past Actual 2 <br />$ 19347.45 <br />Past Actual 1 <br />$ 13921.23 <br />Past Actual 1 <br />$ 13921.23 <br />Projected <br />$ 25000.00 <br />Expense Totals <br />Past Actual 3 <br />$ 25216.00 <br />Past Actual 2 <br />$ 19347.45 <br />Projected <br />$ 25000.00 <br />Profit & Loss <br />Past Actual 3 <br />$ 1s00.00 <br />Past Actual 2 <br />$ 1213.35 <br />Past Actual 1 <br />$ 12716.26 <br />Projected <br />$ 46156.12