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LTAC Grant Funding S 0.00 All Other Revenues Account Name PastAciual 3 Sponsorship $ 43300.00 Ticket Sales $ 17772.OO Merchandise $ 0.00 Bev. Sales $ 0.00 Vendor/stall $ 0'00 Special $ 0.00 EventlFundraiser Royalty SponsorshiP $ 0.00 Calculated Value of Projected Volunteer Time Past Actual 3 Revenue Totals S 65072.00 $ 7,494.00 $ 10,000.00 $ 12,800'00 tn-Kind Contributions (except volunteerism) Account Name Past Actual 3 Past Actual 2 Past Actual I Rodeo ln-kind $ 4000.00 $ 5000'00 $ 7500'00 Royalty ln-Kind $ 0.00 $ 4000'00 $ 2500'00 Past Actual 2 $ 42000.00 $ 25000.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.oo Past Actual 2 $ 83494.00 Past Actual 1 $ 33753.00 $ 33630.00 $ 2069.00 $ 10865.00 $ 950.00 $ 5078.',l7 $ 0.00 PastActual 1 3,581 PastActual 1 $ 113345.17 Proiected $ 45000.00 $ 36000.00 $ 2500.00 $ 12000.00 $ 1000.00 $ 7500.00 $ 5500.00 Proiected $ 7500.00 $ 1 500.00 Projected 3,500 Projected $ 21 3760.00 Contributions of Volunteer Time Past Actual 3 Past Actual 2 Number of Hours 3,543 3,700 Evidence ofVolunteer Contributions* P!aa{.{r,it1i.rt.l:t.tt1k:tttt:'i/lllrr'l'rl'.i;rr'rrll'r:l-'ir'ii lll)r)itL:!t|1t9"elct) vi' j'lrillili_j Roundup 2fj2' \'lolurileer Hot,rs,pdf 95 t IKB $ 82.460 {10 Expenses Account Name Admin Hospitality Venue Marketing Goods Solcl Production Royalty Past Actual 3 $ 4637.00 $ o.oo $ 51897.00 $ 9231.00 U $ $ PastActual 2 $ 18646.5s $ 1000.00 $ 18722.44 $ 14032.00 $ 7486.00 $ 37220.00 $ s644.00 Past Actual 1 $ 676'1,8s $ 1400.00 $ 14612.78 $ 9300.00 $ 4443.83 $ 27350.00 $ 5s4-42 Projected $ 6500.00 $ 1600.00 $ 28000.00 $ 10000.00 $ 5500.00 $ 28000.00 $ 5500.00