Amend 2 LT-2021-004 - Laserfiche WebLink

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Account Name Contributions Ticket Sales interest Received Misc. lncome Sale of Goods Vendors Fundraising Event Past Actual 3 $ 11352.00 $ 65701.00 $ 944.00 $ -47.00 $ 13679.00 $ 190.00 $ o.oo Past Actual 2 $ 11262.00 $ 72242.00 $ 278.00 $ 147.00 $ 1 1918,00 $ 190.00 $ o.oo Past Actual 1 $ 14783.00 $ 58071.00 $ 94.00 $ 0.00 $ 12371.00 $ o.oo $ 1735.00 Past Actual 1 2,472 Projected $ 14000.00 $ 62000.00 $ e0.00 $ o.oo $ 12000.00 $ o.oo $ 1700.00 ln-Kind Contributions (except volunteerism) Account Name Past Actual 3 Past Actual 2 Past Actual 1 City $1000.00 $1000.00 $1000.00 CWU - Music Dept $ 1000.00 $ 1000.00 g 1000.00 CWU-Facilites $300.00 $300.00 $300.00 Ellensburg Rodeo $ 1200.00 $ 400.00 $ 400.00 Dumpsters $400.00 $360.00 $700.00 Portapotties $220.50 $629.00 $700.00 Rentalspaces $450.00 $275.00 $1125.00 EquipmenVSupplies $317.00 $714.00 $500.00 Services $200.00 $730.00 $1625.00 Contract labor $ 0.00 $ 0.00 $ 1045.00 Projected $ 1000.00 $ 1000.00 $ 300.00 $ 400.00 $ 700.00 $ 700.00 $ 500.00 $ 5oo.oo $ 1 125.00 $ 500.00 Contributions of Volunteer Time Past Actual 3 Past Actual 2 Number of Hours 3,809 2,786 Projected 2.500 Corrtribuliorrs* Fxrrilrit D 2{)18.r:Ct Calculated Value of Projected Volunteer Time $ s8,900.00 't 5,92K8 Revenue Totals Expenses Account Name Cost of Goods Sold Concessions Past Actual 3 $ 105906.50 Past Actual 3 $ 3410.00 $ 5023.00 Past Actual 2 $ 1 1 1445.00 Past Aciual 2 $ 2645.00 $ 5058.00 Pasi Actual 1 $ 105449.00 Past Actual 1 $ 4063.00 $ 4852.00 Projected $ 165415.00 Projected $ 4000.00 $ 5000,00