LT-2021-003 - Laserfiche WebLink

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LTAC Grant Funding Past Actual 3 $ 25,000.00 All Other Revenues Account Name Past Actual 3 All other lrlon-capital $ 558990.00 Account Name Marketing Revenue Totals Expenses Account Name Marketing All other non-capital Past Actual 3 $ 0.00 Past Actual 3 $ 583990.00 Past Actual 3 $ 55000.00 $ 471718.00 Past Actual 2 $ 25,000.00 Past Actual 2 $ 658890.00 Past Actual 2 $ 0.00 Past Actual 2 $ 683890.00 Past Actual 2 $ 65000.00 $ 492955.00 Past Actual 2 $ 557955.00 Past Actual 2 $ 125935.00 Past Actual 1 $ 26,500.00 Past Actual 1 $ 666036.00 Past Actual 1 $ 0.00 Past Actual '1 200 Past Actual 1 $ 692536.00 Past Actual 1 $ 70000.00 $ 486342.00 Past Actual 1 $ 556342.00 Past Actual 1 $ 136194.00 Projected $ 15,000.00 Projected $ 670000.00 Projected $ 0.00 Projected 300 Projected $ 692068.00 Projected $ 80000.00 $ 490000.00 Projected $ 570000.00 Projected $ 122068.00 ln-Kind Contributions (except volunteerism) Contributions of Volunteer Time Past Actual 3 Past Actual 2 Number of Hours 50 100 Evidence of Volunteer Rease upload a single iile rvhioh offers eviclence in suppol of the projected vdunteer hours. contributions* Estimates of hours are conservative and based on knorrvledge of many Park supporters speaking about the Park to fellow riders and show orqanizers.pdf Calculated Value of Projected Volunteer Time $ 7,068.00 230.35K8 Expense Totals Profit & Loss Past Actual 3 $ 5267'18.00 Past Actual 3 $ 57272.00 Application Certification The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising from this application, unlawfully discriminate against any employee, applicant for employment, client, customer. or other