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9129122, 12:20 PM <br />Calculated Value of $ 89,528.00 <br />Projected Volunteer <br />Time <br />Past Actual 2 <br />$ 113345.00 <br />LTAC Clerk Review <br />Past Actual 1 <br />$ 107476.00 <br />Past Actual 3 <br />$ 83494.00 <br />Past Actual 3 <br />$ 18646.00 <br />$ 1000.00 <br />$ 18722.44 <br />$ 14032.00 <br />$ 7486.00 <br />$ 37220.00 <br />$ 9644.00 <br />$ 1084.00 <br />$ 3980 00 <br />$ 0.00 <br />$000 <br />$000 <br />$000 <br />$000 <br />$ 0.00 <br />$ 0.00 <br />$000 <br />$000 <br />Past Actual 3 <br />$ 111814.44 <br />Projected <br />$ 224028.00 <br />Projected <br />$ 9200 00 <br />$ 2000 00 <br />$ 30000 00 <br />$ 10000.00 <br />$ 10000.00 <br />$ 30000.00 <br />$ 4000.00 <br />$ 3500.00 <br />$ 2500.00 <br />$ 25000.00 <br />$ 1500 00 <br />$ <br />$ 6000 00 <br />$ 1500.00 <br />$ 1000.00 <br />$ 0.00 <br />$ 2500.00 <br />$ 1500.00 <br />Projected <br />$ 140200.00 <br />Revenue Totals <br />Expenses <br />Admin <br />Hospitality <br />Venue <br />Marketing <br />Goods Sold <br />Production <br />Royalty <br />Security <br />Operations <br />Contestant Awards <br />Familyl Activities <br />Special Rodeo <br />PosUpre Rodeo Ent <br />Lodging <br />Scholarship <br />PRCA Conference <br />Parking/Transport <br />VIP/Sponsor <br />Expense Totals <br />Past Actual 2 <br />$ 6761.85 <br />$ 1400.00 <br />$ 14612.78 <br />$ 9300.00 <br />$ 4443.83 <br />$ 27350.00 <br />$ 554.42 <br />$ 3985.00 <br />$ 692.00 <br />$ 12025.00 <br />$000 <br />$ 3230 00 <br />$ 1000.00 <br />$ 379 00 <br />$000 <br />$ 0.00 <br />$ 0.00 <br />$ 000 <br />Past Actual 2 <br />$ 85733.88 <br />Past Actual 1 <br />$ 7470.58 <br />$ 1358.78 <br />$ 24083.88 <br />$ 7977.32 <br />$ 8432.41 <br />$ 27400.00 <br />$ 358 05 <br />$ 3500 00 <br />$ 1641.67 <br />$ 21325.50 <br />$ 55.45 <br />$000 <br />$ 5983.66 <br />$ 1528.11 <br />$ 3000.00 <br />$000 <br />$ 1000 00 <br />$ 1600.00 <br />Past Actual 1 <br />$ 116715.41 <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77658/85656?hideHeader=true 16t17