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Other Revenues <br />Ticket Sales $ 53719.00 $ 32695.00 $ 38917.00 $ 34200.00 <br />Donalions (at door) $ 1298.00 $ 354.00 $ 727.00 $ 500.00 <br />Ad Sales (program) $ 550.00 $ 400.00 $ 750.00 $ 600.00 <br />Concessions $2077.00 $ 1667.00 $ 1665.00 $ 1650.00 <br />Youth Pariicipant Fees $ 0.00 $ 0.00 $ 0.00 $ 500.00 <br />Cast T- $ 622.00 $ 0.00 $ 0.00 $ 0.00 <br />ShirUKits/Souvenirs <br />Business-Show $1020.00 $2000.00 $2000.00 $3000.00 <br />Sponsorships <br />Ancillary Events $ 0.00 $ 0.00 $ 470.00 $ 0.00 <br />Production Stipends $ 0.00 $ 0.00 $ 950.00 $ 500.00 <br />Donaled Back <br />Ellensburg EventTax $ 2305.00 $ 1525.00 $ 1654.00 $ 1650.00 <br />Fees Collected <br />LTAC Grant Funding $ 2100.00 $ 0.00 $ 0.00 $ 0.00 <br />(2020 Reimbursement) <br />ln-Kind Contributions <br />CostuminglDry Cleaning $ 3400.00 S 1000.00 $ 2300.00 $ 2000.00 <br />PropslSets $500.00 $400.00 $500.00 $500.00 <br />Phoiography $300.00 $300.00 $300.00 $300-00 <br />Other (Hairstyling, $ 340.00 $ 300.00 $ 300.00 $ 300.00 <br />Concessions, etc.) <br />Makers Space Facility $ 0.00 $ 0.00 $ 2300.00 $ 0.00 <br />Renial <br />Verification of ln-kind Contributions <br />be provided. <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 10.245 15,804 19,700 17.744 <br />Evidence of Volunteer Contributions * <br />Please upload a single file which offers evidelce in support of the projected volunteer lrours. <br />Volunteer Hours Calculaiion.pdf <br />Calculated Value of Projected Volunteer Time <br />$ 418,048.64 <br />4'16.38K8 <br />PastActual 3 <br />$ 70106.00 <br />Past Actual 2 <br />$ 44476.00 <br />PastActual 1 <br />$ 56493.00 <br />Projected <br />$ 467847.64 <br />Total Revenues