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Edit if necessary 2021 2022 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 <br />LTAC Grant Funding $ 18,500.00 $ 22,750.00 <br />Alt Other Revenues <br />Account Name <br />Ticket Sales <br />Beverage Sales <br />Vendors <br />Event Sponsors <br />Merch Proceeds <br />Fireworks Sponsors <br />Account Name <br />Runner Vehicle <br />Hotel Rooms <br />PrinVRadio Ads <br />PosterslBanners <br />Music License Fees <br />lnsurance <br />Past Actual 3 <br />$ 55250.00 <br />$ 18316.00 <br />$ 100.00 <br />$ 12000.00 <br />$ 522.00 <br />$ 0.00 <br />Past Actual 3 <br />$ 0.00 <br />$ 250.00 <br />$ 11809.00 <br />$ 1478.00 <br />$ 958.00 <br />$ 1787.00 <br />Past Actual 2 <br />$ 61976.00 <br />$ 22021.0A <br />$ 500.00 <br />$ 10000.00 <br />$ 400.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 250.00 <br />$ 450.00 <br />Pasi Actual 2 <br />167 <br />Past Actual 2 <br />$ 118347.00 <br />Past Actual 2 <br />$ 380.00 <br />$ 7321.00 <br />$ 756.00 <br />$ 1966.00 <br />$ 4875.00 <br />2023 <br />Past Actual 1 <br />$ 25,000.00 <br />Past Actual 1 <br />$ 42886.00 <br />$ 20950.00 <br />$ 500.00 <br />$ 12500.00 <br />$ 280.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 450.00 <br />$ 450.00 <br />Past Actual 1 <br />159 <br />Past Actual 1 <br />$ 103016.00 <br />Past Actual 1 <br />$ 7489.00 <br />$ 3155.00 <br />$ 743.00 <br />$ 2030.00 <br />$ 1302.00 <br />2424 <br />Projected <br />$ 14,500.00 <br />Projected <br />$ 71000.00 <br />$ 25000.00 <br />$ 600.00 <br />$ 1s000,00 <br />$ 300.00 <br />$ 15000.00 <br />Projected <br />$ 250.00 <br />$ 450.00 <br />Projected <br />160 <br />Projected <br />$ 145869.60 <br />Projected <br />$ 7500.00 <br />$ 3200.00 <br />$ 750.00 <br />$ 2125.00 <br />$ 1500.00 <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Tirne <br />Past Actual 3 <br />Number of Hours 246 <br />Evidence of Volunteer <br />Contribuiions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Revenue Totals <br />Past Actual 3 <br />$'104938.00 <br />Expenses Past Actual 3 <br />$ 250.00Marketing Agency <br />and Digital Ads <br />Please rpiili?rJ e sirEie iile thrch olfefs evidenrg rn supt'orl ot ihe orojecieij volunleer l.curs <br />2023 Volunteers.pdf B8.41KB <br />$ 3.769.60