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Fo, any claisled in-kind conlribulicns valLled al 5500 o. more and related to rna.ketingla{ivedisrng, yeu rrLisi subnil <br />veritying documeniation which assures lhe itonh ibutron will be provideC <br />2022 2023 2024 <br />Revenues From Consolidated Lodging Tax Grant <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2419 <br />Past Actual 3 <br />LTAC Grant Funding $ 0.00 <br />All Other Revenues <br />Account Name <br />Ticket Sales <br />Donations (at door) <br />Ad Sales (program) <br />Concessions <br />Cast T- <br />ShirVKits/Souvenirs <br />Business-Show <br />Sponsorships <br />Princess Tea-Add on <br />event <br />Past Actual 3 <br />$ 18090.00 <br />$ 814.00 <br />$ 370.00 <br />$ 1342.00 <br />$ 1115.00 <br />Past Actual 2 <br />$ 1,875.00 <br />Past Actual 2 <br />$ 53719.00 <br />$ 1298.00 <br />$ 550.00 <br />$ 2077.00 <br />$ 622.00 <br />Past Actual 2 <br />9,825 <br />Pasl Actual 1 <br />$ 3,83s.00 <br />Past Actual 1 <br />$ 32695.00 <br />$ 352.00 <br />$ 400.00 <br />$ 1667.00 <br />$ 0.00 <br />$ 2000.00 <br />$ 0.00 <br />$ 1525.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 1383.00 <br />$ 1900.00 <br />$ 300.00 <br />$ 300.00 <br />Past Actual 1 <br />15.184 <br />Projected <br />$ 3,660.00 <br />Projected <br />$ 25269.00 <br />$ 500.00 <br />$ 500.00 <br />$ 1336.00 <br />$ 150.00 <br />$ 2000.00 <br />$ 4800.00 <br />$ 1265.00 <br />$ 0.00 <br />Projected <br />$ 1000.00 <br />$ 400.00 <br />$ 300.00 <br />$ 300.00 <br />Projected <br />9,500 <br />$ 0.00 $ 1020.00 <br />$ 0.00 $ o.oo <br />Ellensburg Event Tax $ 0.00 <br />Fees collected <br />$ 2305.00 <br />LTAC Grant funding <br />{2O2A <br />Reimbursement) <br />$ 0.00 $ 2100.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Pasi Aetual 2 <br />Costuming $300.00 $3400.00 <br />Props/Sets $600.00 $500.00 <br />Photography $0.00 $300.00 <br />Other (Hairstyling, $ 250.00 $ 340.00 <br />Facility, Concessions) <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours 1,674