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Budget Year <br />Edit if necessary 2A19 2020 2021 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />PastActual 1 <br />$ 14,099,32 <br />PastActual 1 <br />$ 0.00 <br />2422 <br />Projected <br />$ 8,890.00 <br />Projected <br />$ 22200.00 <br />$ 57000.00 <br />$ 10.00 <br />$ 20.00 <br />$ o.oo <br />$ 3200,00 <br />Projected <br />$ 6000.00 <br />Projected <br />1,896 <br />Prolected <br />$ 141989.76 <br />Projecled <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 />lnterest earned $ 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 />$ 0.00 <br />$ 0.00 <br />$ 10.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />Past Actual '1 <br />$ 4851,00 <br />$ 0.00 <br />$ 8.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <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 />PastActual 1 <br />1,195 <br />Past Actual 1 <br />$ 18958.32 <br />lt:a':ilitra: l.if .liir:..)i\)t1)lfrr:a.\jrrr?{.ntt.a-i{ji:t:..t)(ir..r.:Clvrji:,r,{j:i,rr,:t <br />Bcarci-Vol-nteer Hr 2C2!,22.pdf 37.3K8 <br />$ 44.6139.7S <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 <br />PastActual 1 <br />$ 0.00 <br />$ 1416.00 <br />$ 0.00