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Budget Year <br />Edit if necessary 2019 2020 2021 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 <br />LTAC Grant Funding $ 0.00 $ 0.00 $ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />2022 <br />Projected <br />$ 33,750.00 <br />Projected <br />$ 2000.00 <br />$ 5100.00 <br />$ 10000.00 <br />$ 3400.00 <br />$ 48000.00 <br />$ 1800.00 <br />$ 2s00.00 <br />Projected <br />$ 0.00 <br />Projected <br />1,955 <br />Projected <br />$ 152609.80 <br />Projected <br />$ 3500.00 <br />$ 7500.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />All Other Revenues <br />Account Name PastActual 3 <br />Donations $ 0.00 <br />Fundraisers $ 7459.80 <br />Sponsorships $ 450.00 <br />Company Fees $ 2964.00 <br />Ticket Sales $ 0.00 <br />Concessions $ 0.00 <br />Grants $ 0.00 <br />Past Actual 3 <br />$ 0.00 <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 10873.80 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 0 0 <br />Past Actual 2 <br />$ 0.00 <br />PastActual 1 <br />0 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 'l <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />$ 0.00 <br />Please rpload € single file which offers evidence in support of the pr.ojected voltrnleer hours. <br />EDE Season 2022 Volunteer Justification.pdf 112.82K8 <br />$ 46,059.80 <br />Expenses <br />Account Name <br />Marketing <br />Advertising <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00