Laserfiche WebLink
I n'Kind Contributions (except volunteerism) <br />Account Name <br />Vendor and gate <br />Souvenirs <br />Account Name <br />Equipment <br />Past Actual 3 <br />$ 12785.00 <br />$ 900.00 <br />Past Actual 3 <br />$ 800.00 <br />Past Actual 2 <br />$ 29935.00 <br />$ 1375.00 <br />Past Actual 2 <br />$ 800.00 <br />Past Actual 1 <br />$ s0014.00 <br />$ 1420.00 <br />Past Actual 1 <br />$ 12s0.00 <br />Past Actual 1 <br />991 <br />Projected <br />$ 30000.00 <br />$ 1600.00 <br />Projected <br />$ 1250.00 <br />Projected <br />1,081 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 910 884 <br />Evidence of Volunteer Rease udoad a single f ile which oflers evidence in sLtpport oi the projecled vdtinteer harrs. <br />Contributions* ln Kind hours 2021 application.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 25,468.36 <br />324.59K8 <br />Past Actual 3 <br />$ 21785.00 <br />Past Actual 2 <br />$ 39610.00 <br />Past Actual 1 <br />$ 42379.00 <br />Projected <br />$ 62854.36Revenue Totals <br />Expenses <br />Account Name <br />Rentals <br />Advertising <br />Supplies <br />Entertainment <br />Vendor <br />Hauling <br />Website <br />Travel <br />Accounting <br />Postage <br />Storage <br />Staffing <br />Souvenirs <br />Security <br />lnsurance <br />Past Actual 3 <br />$ 3644.00 <br />$ 9782.00 <br />$ 1900.00 <br />$ 750.00 <br />$ 405.00 <br />$ 200.00 <br />$ 180.00 <br />$ 2052.00 <br />$ 300.00 <br />$ 217,00 <br />$ o.oo <br />$ 0.00 <br />$ 1438.00 <br />$ 175.00 <br />$ 133.00 <br />Past Actual 2 <br />$ 4597.00 <br />$ 13500.00 <br />$ 2500.00 <br />$ 800.00 <br />$ 450.00 <br />$ 450.00 <br />$ 180.00 <br />$ 2098.00 <br />$ 300.00 <br />$ 232.00 <br />$ 1080.00 <br />$ 0.00 <br />$ 1704.00 <br />$ 350.00 <br />$ 180.00 <br />Past Actual 1 <br />$ 4715.00 <br />$ 14375.00 <br />$ 2650.00 <br />$ 1000.00 <br />$ 500.00 <br />$ 850.00 <br />$ 200.00 <br />$ 2185.00 <br />$ 3oo.oo <br />$ 247.00 <br />$ 1200.00 <br />$ 0.00 <br />$ 1575.00 <br />$ 350.00 <br />$ '180.00 <br />Projected <br />$ 7262.00 <br />$ 20000.00 <br />$ 4175.00 <br />$ 1200.00 <br />$ 540.00 <br />$ 1000.00 <br />$ 2280.00 <br />$ 2300.00 <br />$ 500.00 <br />$ 350.00 <br />$ 1380.00 <br />$ 1700.00 <br />$ 2000.00 <br />$ 500.00 <br />$ 180.00