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Verification of In-kind Contributions <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours <br />Evidence of Volunteer Contributions * <br />Calculated Value of Projected Volunteer Time <br />Total Revenues <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expenses <br />Expense Item Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant Funding 15,000.00$15,000.00$15,000.00$25,000.00$ <br />Other Revenues <br />Event Sponsorship 1500.00$5000.00$10000.00$20000.00$ <br />Main Street Tax Credit <br />Incentive Program <br />(MSTCIP) <br />133000.00$165000.00$180000.00$213333.00$ <br />Community Donation 1500.00$2000.00$100.00$100.00$ <br />Cle Elum In Bloom <br />(discontinued for 2025) <br />10850.00$11500.00$0.00$0.00$ <br />In-Kind Contributions <br />NKC Tribune 6171.00$6000.00$5000.00$5000.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />Example of Cle Elum Downtown Association-Pioneer Days In Kind Contribution from <br />Tribune.pdf 833.6KB <br />4,437 5,511 1,744 2,500 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />2023-2024 Quarterly Reporting Template.pdf 169.76KB <br />58,900.00$ <br />168021.00$204500.00$210100.00$322333.00$ <br />Promotion - Events 56000.00$58000.00$89750.00$90000.00$ <br />Design (Holiday Lighting, <br />Spring Clean-up, Cle <br />Elum In Bloom, etc) <br />40000.00$68000.00$132750.00$140000.00$ <br />Economic Vitality - Small <br />Business <br />11000.00$15000.00$62500.00$62500.00$ <br />Infrastructure <br />(Wayfinding, Parklets, <br />Main Street Upkeep <br />Strategy, etc.) <br />35000.00$30000.00$25000.00$30000.00$