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Budget Year <br />Edit if necessary 2019 2020 2021 <br />Revenues From Consolidated Lodging Tax Grarrt <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ o.oo <br />$ 10.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 14,099.32 <br />2022 <br />Projected <br />$ 8,890.00 <br />Projected <br />$ 22200.00 <br />$ 57000.00 <br />$ 10,00 <br />$ 20.00 <br />$ 0.00 <br />$ 3200.00 <br />Projected <br />$ 6000.00 <br />Projected <br />'1,896 <br />Proiected <br />$ 141989.76 <br />Projected <br />$ 500.00 <br />$ 16100.00 <br />$ 6000.00 <br />Past Actual 3 <br />LTAC Grant Funding $ 10,000.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />Total Contributions $ 27681.00 <br />Event Sales $ 58071.00 <br />lntereslearned $ 101.00 <br />misc lncome $ 15.00 <br />Concession Sales $ 5980.00 <br />Souvenir Sales $ 5980,00 <br />Account Name <br />lnkind Contributions <br />Past Actual 3 <br />$ 6150.00 <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />RevenueTotals $ 113978.00 <br />Past Actual 1 <br />$ 4851.00 <br />$ 0.00 <br />$ 8.oo <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />Past Actual 2 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 2,748 940 <br />Past Actual 2 <br />$ 10.00 <br />Past Actual 1 <br />1,135 <br />Past Actual 1 <br />$ '18958.32 <br />PastActual 1 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />$ 1416.00 <br />$ 0.00 <br />).:it \fii;,a1 ,t.i1(;.t11.:.,,'::t:|tt)ll.:),:),:\jt,,,(?ti:,.rrl,:tt:iir..lrrr,r r:tlrlilr,,ri:r;lru,r.t <br />8oar.1-Vol.,nteer Hr 2C'2.,?Z.pdt 37 3KB <br />$ 4.1 6i19.76 <br />Expenses <br />Account Name <br />Education Grants <br />Facilities <br />Fundraising <br />Past Actual 3 <br />$ 5040,00 <br />$ 17448.00 <br />$ 4999.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00