002- Cle Elum Roundup - Laserfiche WebLink

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$ 0.00 ln-Kind Contributions (except volunteerism) LTAC Grant Funding $ 0.00 All Other Revenues Account Name PastActual 3 Sponsorship $ 43300.00 Ticket Sales $ 17772.00 Merchandise $ 0.00 Bev. Sales $ 0.00 Vendor/stall $ 0.00 Special $ 0.00 Event/Fundralser Royalty Sponsorship $ 0.00 Account Name Rodeo ln-kind Royalty ln-Kind Past Actual 3 $ 4000.00 $ 0.00 Evidence of Volunteer Contributions* Calculated Value of Projected Volunteer Time Past Actual 3 Revenue Totals $ 65072.00 $ 7,494.00 $ 10,000.00 $ 12,800.00 Past Actual 2 $ 42000.00 $ 25000.00 $ 0.00 $ o.oo $ 0.00 $ 0.00 Past Actual 2 $ 5000.00 $ 4000.00 Past Actual 1 $ 39753.00 $ 33630.00 $ 2069.00 $ 10865.00 $ 950.00 $ 607e.17 $ 0.00 PastActual 1 $ 7500.00 $ 2500.00 Projected $ 45000.00 $ 36000.00 $ 2500.00 $ 12000.00 $ 1000.00 $ 7500.00 $ 5500.00 Projected $ 7500.00 $ 1500.00 Projected 3,500 Projected $ 213760.00 Projected $ 6500.00 $ 1600.00 $ 28000.00 $ 10000.00 $ 5500.00 $ 28000.00 $ 5500.00 Contributions of Volunteer Time PastActual 3 PastActual 2 Number of Hours 3,543 3,700 Past Actual 2 $ 83494.00 PastActual 1 3,581 Past Actual 1 $ 113345.17 Please Lrpload a single file which itffets evidence in support of the paojecied volunleel hours. Roundup 2021 Volunteer Hours.pdf 95.61 KB $ 82,460.00 Expenses Account Name Admin Hospitality Venue Marketing Goods Sold Production Royalty Past Actual 3 $ 4637.00 $ 0.00 $ 51897.00 $ 9231.00 $ $ $ Past Actual 2 $ 18646.55 $ 1000.00 $ 18722.44 $ 14032.00 $ 7486.00 $ 37220.00 $ 9644.00 Past Actual 1 $ 6761.85 $ 1400.00 $ 14612.78 $ 9300.00 $ 4443.83 $ 27350.00 $ s54.42