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Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 2,5oo.oo <br />Past Actual 2 <br />$ 8071.80 <br />Past Actual 2 <br />$ 9e89.00 <br />Past Actual 2 <br />$ 20560.80 <br />Past Actual 2 <br />$ 19347.45 <br />Past Actual 2 <br />$ 19347.45 <br />Past Actual 2 <br />$ 121 3.35 <br />Past Actual 1 <br />$ 2,620.00 <br />Past Actual 1 <br />$ 8001.52 <br />Past Actual 1 <br />$ 16015.s7 <br />Past Actual 1 <br />1,997 <br />Past Actual 1 <br />$ 26637.49 <br />Past Actual 1 <br />$ 15415.23 <br />Past Actual 1 <br />$ 15415.23 <br />Past Actual 1 <br />$ 11222.26 <br />2021 <br />Projected <br />$ 2,500.00 <br />Projected <br />$ 12000.00 <br />Projected <br />$ 20000.00 <br />Projected <br />2,200 <br />Projected <br />$ 86332.00 <br />Projected <br />$ 25000.00 <br />Projected <br />$ 25000.00 <br />Projected <br />$ 61332.00 <br />212.38K8 <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />$ 6600.00 <br />Past Actual 3 <br />$ 201 16.00 <br />Revenue Totals <br />Past Actual 3 <br />$ 26716.00 <br />Expenses <br />Account Name Past Actual 3 <br />$ 25216.00 <br />Expense Totals <br />Past Actual 3 <br />$ 25216.00 <br />Past Actual 3 <br />$ 1500.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Aciual 2 <br />Number of Hours 589 <br />Evidence of Volunteer Hmse r-rpknd a single lile which offers evidence in support of the projecterl vdunteer hcrrs. <br />Contributions * <br />volunteer hours LTG.pdf <br />Calculated Value of $ 51,832.00 <br />Projected Volunteer <br />Time <br />Profit & Loss