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9129122, 10:54 AM LTAC Clerk Review <br />Budget Year <br />Edit if necessary 2020 2021 2022 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />LTAC Grant Funding $ 4,241.00 <br />All Other Revenues <br />Account Name <br />Classes <br />Arts Ed <br />Donations <br />Events <br />Exhibits <br />Membership <br />Special Project <br />Rental <br />Sales <br />other <br />Grant-LTAC <br />Account Name <br />in-kind <br />Past Actual 3 <br />$ 18216.6s <br />$ 31056.27 <br />$ 38912.44 <br />$ 77792.30 <br />$ 15052.77 <br />$ 47033.82 <br />$ 1000.00 <br />$ 15316.66 <br />$ 135327.45 <br />$ -38.95 <br />$ 50630.54 <br />Past Actual 3 <br />$ 19154.03 <br />Past Actual 2 <br />$ 9,976.00 <br />Past Actual 2 <br />$ 35099.49 <br />$ 39973.75 <br />$ 46455.82 <br />$ 84513.50 <br />$ 13955.91 <br />$ 50253.15 <br />$ 850.00 <br />$ 153053.93 <br />$ 193644.50 <br />$ -7279.00 <br />$ 12986.24 <br />Past Actual 2 <br />$ 14432.38 <br />Past Actual 1 <br />$ 16,800.00 <br />Past Actual I <br />$ 45800.00 <br />$ 50400.00 <br />$ 25000.00 <br />$ 116900.00 <br />$ 18500 00 <br />$ 52000.00 <br />$ 0.00 <br />$ 16408 00 <br />$ 165000.00 <br />$ 4000.00 <br />$ 197'13.32 <br />Past Actual 1 <br />$ 2565.05 <br />2023 <br />Projected <br />$ 15,000.00 <br />Projected <br />$ 45800.00 <br />$ 50400.00 <br />$ 25000.00 <br />$'116900.00 <br />$ 18500.00 <br />$ 52000.00 <br />$000 <br />$ 16408.00 <br />$ 165000 00 <br />$ 4000.00 <br />$ 40000.00 <br />Projected <br />$ 3000 00 <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Time <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77511185646?hideHeader=true 13t't5