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Edit if necessary <br />Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />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 />2023 2024 2025 2026 <br />LTAC Grant Funding 15,000.00$15,000.00$25,000.00$25,000.00$ <br />Other Revenues <br />Event Sponsorship 5000.00$10000.00$20000.00$30000.00$ <br />Main Street Tax Credit <br />Incentive Program <br />(MSTCIP) <br />165000.00$180000.00$70250.00$100000.00$ <br />Community Donation 2000.00$100.00$100.00$100.00$ <br />Cle Elum in Bloom <br />(discontinued in 2025) <br />11500.00$0.00$0.00$0.00$ <br />In-Kind Contributions <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />5,511 1,744 1,096 2,100 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Quarterly Reporting Template2025.pdf 119.74KB <br />49,476.00$ <br />198500.00$205100.00$115350.00$204576.00$ <br />Promotions - Events 58000.00$89750.00$102500.00$102500.00$ <br />Design (Holiday Lighting, <br />Spring & Fall Clean-up, <br />Cle Elum in Bloom, <br />Facade and <br />Beautification Grants,etc) <br />68000.00$132750.00$218250.00$218250.00$ <br />Economic Vitality - Small <br />Business <br />15000.00$62500.00$22500.00$22500.00$