LT-2022-002 Cle Elum Roundup - Laserfiche WebLink

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LTAC Grant Funding S 0,00 All Other Revenues $ 7,4S4.00 $ 10,000.00 $ 12,800.00 Account Name Sponsorship Ticket Sales Merchandise Bev. Sales Vendorlstall Speciai EvenVFundraiser Royalty Sponsorship Past Actual 3 $ 43300.00 I 17772.OO $ 0.00 $ 0.00 $ 0.00 $ 0.00 Past Actual 2 $ 42000.00 $ 25000.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Past Actual 1 $ 39753.00 $ 33630.00 $ 2069.00 $ 10865.00 $ 950.00 $ 6078.17 Projected $ 45000.00 $ 36000.00 $ 2500.00 $ 12000.00 $ 1000.00 $ 7500.00 $ 0.00 $ o.oo $ 0.00 1n-Kind Contributions {except volunteerism) Account Name Past Actual 3 Past Actual 2 Past Actual 1 Rodeo ln-kind $ 4000.00 $ 5000.00 $ 7S0O.0O Royalty ln-Kind $ 0.00 g 4000.00 $ 2900.00 Past Actual 2 $ 83494.00 PastActual 1 3,581 Past Actual 1 $ 113345.17 $ 5500.00 Projected $ 7500.00 $ 1500.00 Projected 3,500 Projected $ 21 s760.00 Projected $ 6500.00 $ 1600.00 $ 28000.00 $ 10000.00 $ 5500.00 $ 28000.00 $ 5500.00 Contributions of Volunteer Time Past Actual 3 Past Actual 2 Number of Hours 3,543 3,700 Evidence of Volunteer Contributions * Calculated Value of Projected Volunteer Time Past Actual 3 Revenue Totals $ 65072.00 irlrjiiSc,ltlir:id :l t.tr11,: til.:.,tltr.t ":t.t,; t:rt1tr'-.': il ::,.ill).iii \r, t\jt) tltt):,: lj, v,t, ,,..t!l i)(,1r-J Roundup 2l?r Voluriteer Horrrs.pdf 35"61K8 $ 82 ,16C.C0 Expenses Account Name Admin Hospitality Venue Marketing Goods Sold Produciion Royalty Past Actual 3 $ 4637.00 $ 0.00 $ 51897.00 $ 9231.00 $ $ $ Past Actual 2 $ 18646.55 $ 1000.00 $ 18722.44 $ 14032.00 $ 7486.00 $ 37220.00 $ 9644.00 PastActual 1 $ 6761,85 $ 1400.00 $ 14612.78 $ 9300.00 $ 4443.83 $ 27350.00 $ 554"42