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Budget Year <br />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 14,000.00$16,327.50$17,710.00$20,225.00$ <br />Other Revenues <br />Rodeo Income 38298.14$39573.45$44239.20$51000.00$ <br />Sponsorship 63950.00$54250.00$59000.00$66000.00$ <br />Other Event Income 3403.02$2870.55$1030.43$1000.00$ <br />Royalty Income 14007.38$0.00$3000.00$10000.00$ <br />Special Events 18825.99$16645.43$10762.82$23000.00$ <br />In-Kind Contributions <br />Sponsor In Kind 15751.55$20196.17$22037.91$29500.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />3,883 3,841 4,458 4,750 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />2025 Roundup Yearly Volunteer Hours Final.pdf 112.37KB <br />111,910.00$ <br />168236.08$149863.10$157780.36$312635.00$ <br />Admin 12223.88$18298.57$17586.00$22500.00$ <br />Contestant Awards 20307.00$22881.00$27934.00$42000.00$ <br />Cost of Goods Sold 5966.65$12955.33$12661.08$9100.00$ <br />Hospitality 1010.00$1710.97$2722.99$2000.00$ <br />Production In Kind 15751.55$20196.17$22037.91$22400.00$