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Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />LTAC Grant Funding $ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />Ticket Sales $ 39714.00 <br />Beverage Sales g 12750.00 <br />Concessions $ 500.00 <br />Sponsors $ 7500.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ o.oo <br />Past Actual 1 <br />$ 18,500.00 <br />PastActual 1 <br />$ 55250.00 <br />$ 18316.00 <br />$ 100.00 <br />$ 12000.00 <br />Past Actual 1 <br />$ 0.00 <br />$ 250.00 <br />Projected <br />$ 30,000.00 <br />Projected <br />$ 65000.00 <br />$ 20000.00 <br />$ 600.00 <br />$ 15000.00 <br />Projected <br />$ 0.00 <br />$ 400.00 <br />Projected <br />250 <br />Projected <br />$ 136890.00 <br />Projected <br />$ 1200.00 <br />$ 960.00 <br />$ 1788.00 <br />$ 50000.00 <br />Account Name <br />Runner Vehicle <br />Hotel Rooms <br />Expenses <br />Account Name <br />Advertising <br />Consultant <br />Print/Radio/Digital <br />Advertising <br />Signage/Posters/Ba <br />nners <br />Music License Fees <br />lnsurance <br />Talent Fees <br />Past Actual 3 <br />$ 250.00 <br />$ 500.00 <br />Past Actual 3 <br />$ 1200.00 <br />$ 958.00 <br />$ 1787.00 <br />$ 37500.00 <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Time <br />PastActual 3 PasiActual 2 <br />Number of Hours 206 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 61214.00 <br />Please upload a single tile lvhrclt atfers evidence iir support of the ploiecied volunleer houts. <br />202'1 Volunteers.pdf 87.34K8 <br />$ 5.890.00 <br />Past Actual 2 <br />$ 0.00 <br />PastActual 1 <br />246 <br />PasiActual 1 <br />$ 104416.00 <br />$ 6060.00 $ 1226.00 $ 11809.00 $ 15000.00 <br />$ 1628.00 $ 293.00 $ 1478.00 $ 1000.00 <br />Past Actual 2 <br />$ 850.00 <br />$ 9s8.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 250.00 <br />$ 958.00 <br />$ 1787.00 <br />$ 42000.00