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LT-2023-020 CLE ELUM ROUND UP
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2023
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03. March
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2023-03-07 10:00 AM - Commissioners' Agenda
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LT-2023-020 CLE ELUM ROUND UP
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Last modified
4/13/2023 2:22:32 PM
Creation date
4/13/2023 2:22:10 PM
Metadata
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Template:
Meeting
Date
3/7/2023
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-2023-002 through LT-2023-021
Order
6
Placement
Consent Agenda
Row ID
100147
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9t29122, 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 />$ 0.00 <br />$000 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <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 />$000 <br />$ 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 />Family/ Activities <br />Special Rodeo <br />PosVpre 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 />$ 0.00 <br />$ 3230 00 <br />$ 1000 00 <br />$ 379 00 <br />$ 0.00 <br />$ 0.00 <br />$000 <br />$ 0.00 <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 />$ 0.00 <br />$ 5983.66 <br />$ 1528.11 <br />$ 3000 00 <br />$ 0.00 <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
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