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LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 25,000.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />All other l\on-capital $ 558990.00 <br />Account Name <br />Marketing <br />Revenue Totals <br />Expenses <br />Account Name <br />Marketing <br />All other non-capital <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />$ 583990.00 <br />Past Actual 3 <br />$ 55000.00 <br />$ 471718.00 <br />Past Actual 2 <br />$ 25,000.00 <br />Past Actual 2 <br />$ 658890.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ 683890.00 <br />Past Actual 2 <br />$ 65000.00 <br />$ 492955.00 <br />Past Actual 2 <br />$ 557955.00 <br />Past Actual 2 <br />$ 125935.00 <br />Past Actual 1 <br />$ 26,500.00 <br />Past Actual 1 <br />$ 666036.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />200 <br />Past Actual '1 <br />$ 692536.00 <br />Past Actual 1 <br />$ 70000.00 <br />$ 486342.00 <br />Past Actual 1 <br />$ 556342.00 <br />Past Actual 1 <br />$ 136194.00 <br />Projected <br />$ 15,000.00 <br />Projected <br />$ 670000.00 <br />Projected <br />$ 0.00 <br />Projected <br />300 <br />Proiected <br />$ 692068.00 <br />Projected <br />$ 80000.00 <br />$ 490000.00 <br />Projected <br />$ 570000.00 <br />Projected <br />$ 122068.00 <br />ln-Kind Contribirtions (except volunteerism) <br />Contributions of Volunieer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 50 100 <br />Evidence of Volunteer Rease up{oaci e single iile which offers eviri€,rce in suppcrl of the projected volunteer hours. <br />Contributions* Estimates of hours are conservative and based on knora/edge of many <br />Park supporters speaking about the Park to fellow riders and show <br />organizers.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 7,068.00 <br />230.35K8 <br />Expense Totals <br />Profit & Loss <br />Past Actual 3 <br />$ 526718.00 <br />Past Actual 3 <br />$ 57272.00 <br />Application Certification <br />The applicant here cerlifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising <br />from this application, unlaw{ully discriminate against any employee, applicant for employment, client, customer, or other