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LT2024-021-ELLENSBURG RODEO
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03. March
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2024-03-05 10:00 AM - Commissioners' Agenda
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LT2024-021-ELLENSBURG RODEO
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Last modified
5/6/2024 8:13:14 AM
Creation date
5/6/2024 8:12:51 AM
Metadata
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Template:
Meeting
Date
3/5/2024
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 Contract Agreements LT-2024-001 through LT-2024-025
Order
4
Placement
Consent Agenda
Row ID
115019
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For any claimed in-kind contrjbutions valued al $500 o. rno.a and related lo marketing/;rdvettising, you rrusl suf,mit <br />verifying documentation whiclr assures the contributian will be provided. <br />2422 2023 2024 <br />Revenues From Consolidated Lodging Tax Grant <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2Q21 <br />LTAC Grant Funding <br />Past Actual 3 <br />$ 0,00 <br />All Other Revenues <br />Account Name PastActual 3 <br />Ticket Sales $ 893589.13 <br />Past Actual 3 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours 13,000 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Revenue Totals <br />Past Actual 3 <br />$ 893589.13 <br />Expenses Past Actual 3 <br />$ 936675.98alf expenses to put on <br />the rodeo <br />Expense Totals <br />Past Actual 3 <br />$ 936675.98 <br />Please upload a single lile lvilich oilers evidence in suppor{ oi lhe projectod volunleer hours <br />Volunteer Hours.pdf 72.55K8 <br />$ 306,280.00 <br />ln-Kind Contributions {except voIunteerism) <br />Account Name <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 1064866.94 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />13,000 <br />Past Actual 2 <br />$ 1064866.94 <br />Past Actual 2 <br />$ 1012822.46 <br />Past Actual 2 <br />$ 1A12822.46 <br />PastActual 1 <br />$ 20,000.00 <br />Past Actual 1 <br />$ 14111730.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />13,000 <br />Past Actual 1 <br />$ 14131730.00 <br />Past Actual 1 <br />$ 1090102.B4 <br />PastActual 1 <br />$ 1090102.84 <br />Projected <br />$ 50,000.00 <br />Proiected <br />$ 11000000.00 <br />Projected <br />$ 0.00 <br />Projected <br />13,000 <br />Projected <br />$ 11356280.00 <br />Projected <br />$ 955000.00 <br />Projected <br />$ 9s5000.00 <br />Profit & Loss <br />Past Actual 3 Pasi Actual 2 Past Actual 1 Projected
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