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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 Skeet Tax Credit $ 133000.00 $ 165000.00 $ 180000.00 $ 213333.00 <br />lncentive Program <br />{MSTCTP) <br />Community Donation $ 1500.00 $ 2000.00 $ 100.00 $ 100.00 <br />Cle Elum ln Bloom $ 10850.00 $ 11500.00 $ 0.00 $ 0.00 <br />(discontinued f or 2O25) <br />ln-Kind Contributions <br />NKC Tribune $ 6171.00 $ 6000.00 $ 5000.00 $ 5000.00 <br />Verification of ln-kind Contributions <br />be provided. <br />Example of Cle Elum Downtown Association-Pioneer Days ln Kind Contribution from g33.6KB <br />Tribune.pdf <br />Contributions of Volunteer Time <br />PastActual3 PastActual 2 PastActuall Projected <br />Number of Hours 4,437 5,511 1 ,744 2'500 <br />Evidence of Volunteer Contributions * <br />Please upload a sirrgle file lnJhiclr ofers evidence itr suppo:l of tlre projecled volunteer houl s. <br />2023-2024 Quarterly Reporting Template.pdf <br />Calculated Value of Projected Volunteer Time <br />$ 5e,900.00 <br />Total Revenues <br />Expenses <br />PastActual 3 <br />$ 168021.00 <br />Past Actual 3 <br />$ 56000.00 <br />$ 40000.00 <br />Past Actual 2 <br />$ 204500.00 <br />Past Actual 2 <br />$ 58000.00 <br />$ 68000.00 <br />s 15000.00 <br />'169 76K8 <br />Past Actual 'l <br />$ 210100.00 <br />Past Actual 1 <br />$ 89750.00 <br />$ 132750.00 <br />s 62500.00 <br />Projected <br />$ 322333.00 <br />Projected <br />$ 90000.00 <br />$ 140000.00 <br />$ 62500.00 <br />Expense ltem <br />Promotion - Events <br />Design (Holiday Lighting <br />Spring Clean-up, Cle <br />Elum ln Bloom, etc) <br />Economic Vitality - Small $ 11 000.00 <br />Business <br />lnfrastructure <br />(Wayfinding, Parklets <br />Main Street Upkeep <br />Strategy, etc.) <br />$ 35000.00 $ 30000.00 $ 25000.00 $ 30000.00