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LT-2022-014-Valley Theatre
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2022
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01. January
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2022-01-18 10:00 AM - Commissioners' Agenda
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LT-2022-014-Valley Theatre
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Last modified
1/17/2023 10:46:37 AM
Creation date
1/17/2023 10:45:12 AM
Metadata
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Template:
Meeting
Date
1/18/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Item
Request to Approve Lodging Tax Contracts LT-2022-001 through LT-2022-024
Order
7
Placement
Consent Agenda
Row ID
85266
Type
Contract
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$ 0.00 $ 0.00 $ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name PastActual 3 PastActual 2 PastActual 1 <br />Costuming $0.00 $250.00 $300.00 <br />Props/Sets $0.00 $500.00 $600.00 <br />Other (Dry Cleaning, $ 0.00 $ 250.00 $ 250.00 <br />etc.) <br />All Other Revenues <br />Account Name <br />Ticket Sales <br />Donations (at door) <br />Ad Sales <br />Concessions <br />Cast T-shirts/Kits <br />Business Show <br />Sponsorships <br />LTAC Grant Funding <br />2020 <br />Past Actual 3 <br />$ 6028.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1410.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 3 <br />$ 2391.00 <br />Past Actual 2 <br />$ 14815.00 <br />$ 700.00 <br />$ 0.00 <br />$ 1345.00 <br />$ 0.00 <br />$ 0.00 <br />PastActual 1 <br />$ 18090.00 <br />$ 814.00 <br />$ 370.00 <br />$ 1342.00 <br />$ 1115.00 <br />$ 0.00 <br />Projected <br />$ 22575.00 <br />$ 200.00 <br />$ 500.00 <br />$ 1300.00 <br />$ 1115.00 <br />$ 2000.00 <br />$ 2100.00 <br />Projected <br />$ 350.00 <br />$ 400.00 <br />$ 250.00 <br />Projected <br />3,070 <br />Projected <br />$ 136903.00 <br />Projected <br />$ 4600.00 <br />Contributions of Volunteer Time <br />PastActual 3 PastActual 2 <br />Number of Hours 897 2JOO <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 7438.00 <br />Please upload a single file which offers evidence in suppoil ol the proiecled vofunteer hours. <br />VMT Volunteer Hours Documentation.pdf 412.72KF <br />$ 103,613.00 <br />Past Actual 2 <br />$ 17860.00 <br />Past Actual 1 <br />2,262 <br />PastActual 1 <br />$ 22881 .00 <br />Expenses <br />Account Name <br />Royalties/Scripts/Sc <br />ores <br />Contract Labor <br />(Producer, Director, <br />and Design leads) <br />Past Actual 2 <br />$ 3460.00 <br />Past Actual 1 <br />$ 4155.00 <br />$ 2800.00 $ 4400.00 $ 3905.00 $ 4200.00
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