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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 />LTAC Grant Funding 5,052.00$6,350.00$7,915.50$7,995.50$ <br />Other Revenues <br />Vendor/Gate 37500.00$39250.00$26400.00$40000.00$ <br />Souvenirs/ Merch 1267.00$1575.00$795.00$1300.00$ <br />In-Kind Contributions <br />Truck/Trailers 800.00$1600.00$1600.00$2000.00$ <br />Decor/Supplies 440.00$675.00$500.00$800.00$ <br />Tents 600.00$700.00$800.00$1000.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />In kind values 2026 application.pdf 397.27KB <br />1,176 1,475 1,145 1,652 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />In Kind hours 2026 application.pdf 425.98KB <br />38,921.12$ <br />45659.00$50150.00$38010.50$92016.62$ <br />Rentals 5846.00$6080.00$7200.00$8000.00$ <br />Advertising 7300.00$9000.00$8195.00$16500.00$ <br />Supplies 3790.00$3975.00$4600.00$6000.00$ <br />Entertainment 1200.00$1200.00$1250.00$1500.00$ <br />Vendor 1975.00$2350.00$2900.00$4000.00$ <br />Hauling 595.00$950.00$725.00$1200.00$ <br />Website 675.00$1050.00$1200.00$2280.00$ <br />Travel 7250.00$8000.00$8600.00$12500.00$