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LTAC Grant <br />Funding <br />All Other Revenues <br />Account Name <br />Food trucks <br />Beer garden tickets <br />Water sales <br />Sponsorships <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Projected <br />$ 30,850.00 <br />Projected <br />$ 1800.00 <br />$ 15000.00 <br />$ 1000.00 <br />$ 10000.00 <br />Projected <br />$ o.oo <br />Projected <br />100 <br />Past Actual ''l <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 0 0 0 <br />Evidence of Volunteer Hease uploacl a sirqle iile which ofiers eviclence in support of the projected vdunteer hours. <br />Contributions* Volunieer Hours.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 2,3s6.00 <br />13.2K8 <br />Revenue Totals <br />Expenses <br />Account Name <br />Applications/ permits <br />Entertainment <br />Bank and credit <br />card fees <br />Porta potties abd <br />soap stations <br />Garbage <br />Online ads <br />Bounce house <br />Event coordinator <br />Brevrrer product <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />Past Actual 'l <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Projected <br />$ 61006.00 <br />Projected <br />$ 100.00 <br />$ 10000.00 <br />$ 150.00 <br />$ 1500.00 <br />$ 300.00 <br />$ 2500.00 <br />$ 5oo.oo <br />$ 5000.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo