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Revenues From Consolidaied Lodging Tax Grant <br />Edit if necessary 2019 <br />Past Actual 3 <br />LTAC Grant Funding $ 15,000.00 <br />All Other Revenues <br />Account Name <br />Cle Elum in Bloom <br />Events <br />MS B&O <br />Community <br />Donation <br />Past Actual 3 <br />$ 2400.00 <br />$ 1415.00 <br />$ 95000.00 <br />$ 0.00 <br />2020 <br />Past Actual 2 <br />$ 10,000.00 <br />Past Actual 2 <br />$ 3700.00 <br />$ 0.00 <br />$ 90000.00 <br />$ 0.00 <br />Past Aciual 2 <br />$ 2400.00 <br />2021 <br />Past Actual 1 <br />$ 10,000.00 <br />Past Actual 1 <br />$ 3700.00 <br />$ 0.00 <br />$ 95000.00 <br />$ 0.00 <br />PastActual 1 <br />$ 2275.00 <br />2022 <br />Projected <br />$ 15,000.00 <br />Projected <br />$ 3700.00 <br />$ 1500.00 <br />$ 100000.00 <br />$ 2500.00 <br />Projected <br />$ 3250.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 <br />$ 0.00Nodh Kittitas County <br />Tribune <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,372 1,724 <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 113815.00 <br />?lease lrpload a stnqle ii,e wilLh ol{ers evidcflce [t suf]Jlcrl 01 ihe proJecied 'laluiieea hcurs <br />Volunteer Report - 2A22 LT application.pdf 91.39K8 <br />$ 122,512.00 <br />Past Actual 2 <br />$ 106100.00 <br />Past Actual '1 <br />3.772 <br />Past Actual 1 <br />$ 110975.00 <br />Projected <br />5,200 <br />Projected <br />$ 248462.00 <br />Projected <br />$ 8500.00 <br />$ 56000.00 <br />$ 40000.00 <br />$ 11000.00 <br />$ 35000.00 <br />Expenses <br />Account Name <br />Organization <br />Promotions - Events <br />Design - Decor/Art <br />Economic Vitality <br />lnfrastructure <br />Past Actual 3 <br />$ 6847.00 <br />$ 18500.00 <br />$ 10000.00 <br />$ o.oo <br />$ 46300.00 <br />Past Actual 2 <br />$ 12250.00 <br />$ 24500.00 <br />$ 11000.00 <br />$ 9500.00 <br />$ 15800.00 <br />Past Actual 1 <br />$ 6250.00 <br />$ 45500.00 <br />$ 21000.00 <br />$ 8000.00 <br />$ 25000.00