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LTAC Grant <br />Funding <br />AII Other Revenues <br />Account Name <br />Ticket sales <br />Scrip sales <br />Merchandise <br />Account Name <br />Venue <br />Ads <br />Breraer Product <br />Past Actual 3 <br />$ 2,290.00 <br />Past Actual 3 <br />$ 8225.00 <br />$ 1023.00 <br />$ 1230.00 <br />Past Actual 3 <br />$ 1000.00 <br />$ 260.00 <br />$ 300.00 <br />Past Actual 2 <br />$ 897.00 <br />Past Actual 2 <br />$ 9000.00 <br />$ 650.00 <br />$ 450.00 <br />Past Actual 2 <br />$ 1000.00 <br />$ 218.00 <br />$ 300.00 <br />Past Actual 1 <br />$ 942.00 <br />Past Actual 1 <br />$ 8255.00 <br />$ 1206.00 <br />$ 1277.00 <br />Past Actual 1 <br />$ 1000.00 <br />$ 0.00 <br />$ 200.00 <br />Past Actual 1 <br />85 <br />Projected <br />$ 1,711.97 <br />Projected <br />$ 8833.00 <br />$ 2500.00 <br />$ 5000.00 <br />Projected <br />$ 1000.00 <br />$ 0.00 <br />$ 300.00 <br />Projected <br />85 <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 85 85 <br />EvidenceofVolunteer lleaseuploacl asinglefilewhicl,'cffersevadenceinsupporloftheprojeciedvoiunteerhours. <br />Contributions* Mt Ale Festival - Volunteers security.pdf <br />Calculaied Value of <br />Projected Volunteer <br />Time <br />$ 2,002.60 <br />42.31K8 <br />Revenue Totals <br />Expenses <br />Account Name <br />lnsurance/ licenses <br />Entertainment <br />Marketing <br />Brewer product <br />Merchandise cost <br />Event supplies <br />Past Actual 3 <br />$ 14328.00 <br />Past Actual 2 <br />$ 12515.00 <br />Past Actual 2 <br />$ 448.17 <br />$ 300.00 <br />$ 2150.00 <br />$ 1300.00 <br />$ 1052.32 <br />$ 2683.70 <br />Past Actual 2 <br />$ 7934.19 <br />Past Actual 1 <br />$ 12880.00 <br />Past Actual 1 <br />$ 160.00 <br />$ 300.00 <br />$ 585.00 <br />$ 5283.96 <br />$ o.oo <br />$ 5426.10 <br />Past Actual 1 <br />$ 11755.06 <br />Projected <br />$ 21347.57 <br />Projected <br />$ 160.00 <br />$ 500.00 <br />$ 2500.00 <br />$ 5653.83 <br />$ 2500.00 <br />$ 5805.92 <br />Projected <br />$ 171 1 9.75 <br />Past Actual 3 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />Past Actual 3 <br />$ 0.00Expense Totals