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Edit if necessary 2017 2018 201 I <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 16,000.00 <br />Past Actual 2 <br />$ 2400.00 <br />$ 1415.00 <br />$ 95oo.oo <br />$ o.oo <br />Past Actual 2 <br />$ o-oo <br />Past Actual 1 <br />$ 15,000.00 <br />Past Actual 't <br />$ 3700.00 <br />$ o.oo <br />$ 9500.00 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Past Actual 1 <br />$ 245s.00 <br />Past Actual 1 <br />1,724 <br />2021 <br />Projected <br />$ 10,000.00 <br />Projected <br />$ 3500.00 <br />s 1500.00 <br />$ 9500.00 <br />$ 1500.00 <br />$ 2500.00 <br />$ 2500.00 <br />Projected <br />$ 2500.00 <br />Projected <br />2,350 <br />LTAC Grant <br />Funding <br />All Other Revenues <br />Account Name <br />Hanging Baskets <br />Pioneer Day <br />B & 0 MainStreet <br />Christmas in Cle <br />Elum <br />Direct Public <br />Support <br />Conununity <br />Donations <br />$ o.oo $ 0.00 <br />$ o.oo $ o.oo <br />lnKind Contributions (except volunteerism) <br />Account Name <br />lllorth Kittitas County <br />Tribune <br />Contributions of Volunteer Time <br />PastActual 3 Past Actual 2 <br />Number of Hours 1,372 <br />Evidence of Volunteer Fease ndoacl a sirgle file rrrhrch ofie.rs evidence in suplrrrt of the projected voiunteer hclrs. <br />Contributions* CEDA Volunteer 2020 LT.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 55,366.00 <br />91.99K8 <br />Revenue Totals <br />Expenses <br />Account Name <br />Organization <br />Promotion Events <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ 29315.00 <br />Past Actual 2 <br />$ 6847.00 <br />$'18500.00 <br />Past Actual 1 <br />$ 30655.00 <br />Past Actual 1 <br />$ 12250.AA <br />$ 24500.00 <br />Projected <br />$ 88866.00 <br />Projected <br />$ 5000.00 <br />$ 45500.00