HomeMy WebLinkAbout1.b. 2014 Accounting Worksheet All EventsLa
s
t
Re
v
i
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e
d
:
4/
1
/
2
0
1
4
@ 5:
1
2
PM
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26
A
C
E
Y
A
B
A
H
A
I
A
J
A
K
ALAMANAOAPAQ
20
1
4
TO
W
N
OF
VA
I
L
AL
L
O
C
A
T
I
O
N
S
FO
R
SP
E
C
I
A
L
EV
E
N
T
S
*C
S
E
Sp
e
c
i
a
l
Ev
e
n
t
Fu
n
d
s
= $8
9
3
,
3
0
0
,
Ti
e
r
IV
Fu
n
d
s
= $9
0
,
0
0
0
,
CS
E
Ad
m
i
n
Bu
d
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t
= $1
8
,
5
0
0
TO
T
A
L
CS
E
BU
D
G
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T
:
$1
,
0
0
1
,
8
0
0
Ev
e
n
t
:
P
r
o
d
u
c
i
n
g
En
t
i
t
y
:
2
0
1
4
Da
t
e
s
:
2
0
1
4
Fu
n
d
i
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g
Al
l
o
c
a
t
e
d
T
I
E
R
Co
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t
r
a
c
t
S
t
a
t
u
s
T
o
t
a
l
P
a
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:
A
m
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:
A
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:
Room Nights Generated:Incremental Sales Tax and Lodging Tax Generated: Overall Incremental TOV Spending Generated:# of Media Impressions:Overall Value of Media Exposure:
Bi
g
Be
e
r
s
,
Be
l
g
i
a
n
s
& Ba
r
l
e
y
w
i
n
e
s
Fe
s
t
i
v
a
l
L
a
u
r
a
Lo
d
g
e
J
a
n
9‐11
$
1
0
,
0
0
0
2
CO
M
P
L
E
T
E
3/
2
1
$
1
0
,
0
0
0
.
0
0
$
0
.
0
0
1
5
0
0
6
4
3
$
1
3
,
7
5
5
(1.37‐1)$327,000
Ve
r
t
i
c
a
l
Ex
p
r
e
s
s
C
a
n
Do
Mu
l
t
i
p
l
e
Sc
l
e
r
o
s
i
s
F
e
b
7‐8
$
1
,
0
0
0
3
re
c
a
p
sc
h
e
d
u
l
e
d
fo
r
4/
2
$
1
,
0
0
0
.
0
0
$
0
.
0
0
2
0
4
F
u
n
d
s
raised: $42,042
Va
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n
t
i
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e
'
s
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o
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l
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t
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o
w
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Va
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y
Ch
a
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t
a
b
l
e
Fu
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d
1
4
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b
$
5
0
0
3
as
of
3/
0
7
$
5
0
0
.
0
0
$
0
.
0
0
No
r
a
m
Cu
p
S
k
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an
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o
w
b
o
a
r
d
Cl
u
b
Va
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l
F
e
b
.
20
‐23
$
2
,
0
0
0
3
re
c
a
p
sc
h
e
d
u
l
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d
fo
r
4/
2
$
2
,
0
0
0
.
0
0
$
0
.
0
0
2
5
6
1
2
5
$
8
4
4
Va
i
l
Fi
l
m
Fe
s
t
i
v
a
l
C
o
l
o
r
a
d
o
Fi
l
m
Fe
s
t
i
v
a
l
M
a
r
27
‐30
$
3
5
,
0
0
0
2
as
of
2/
2
1
$
2
3
,
3
3
2
.
0
0
$
1
1
,
6
6
8
.
0
0
Ta
s
t
e
of
Va
i
l
A
n
g
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l
a
Mu
e
l
l
e
r
A
p
r
i
l
2‐5
$
3
7
,
5
0
0
2
su
b
m
i
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d
# 2 3/
2
5
$
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2
,
5
0
0
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0
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$
2
5
,
0
0
0
.
0
0
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n
k
Va
i
l
V
a
i
l
Va
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e
y
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d
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c
a
l
Ce
n
t
e
r
5
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r
$
1
0
,
0
0
0
2
as
of
2/
2
8
$
6
,
6
6
6
.
6
6
$
3
,
3
3
3
.
3
4
Sp
r
i
n
g
Ba
c
k
to
Va
i
l
H
i
g
h
l
i
n
e
A
p
r
i
l
7‐12
,
20
$
3
5
,
0
0
0
1
su
b
m
i
t
t
e
d
#2
3/
2
7
$
1
1
,
3
3
3
.
0
0
$
2
3
,
6
6
7
.
0
0
Va
i
l
Wh
i
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e
w
a
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e
r
Ra
c
e
Se
r
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e
s
A
l
p
i
n
e
Qu
e
s
t
Sp
o
r
t
s
LL
C
Ma
y
14
‐
Ju
n
e
11
(5
Tu
e
s
d
a
y
s
)
$
5
,
0
0
0
3
as
of
2/
2
1
$
5
,
0
0
0
.
0
0
$
0
.
0
0
Fe
a
s
t
!
Va
i
l
H
i
g
h
l
i
n
e
M
a
y
23
‐36
$
8
5
,
0
0
0
2
as
of
2/
1
4
$
2
8
,
3
3
3
.
3
3
$
5
6
,
6
6
6
.
6
7
Va
i
l
Va
l
o
r
Ra
c
e
s
;
Va
l
o
r
Ru
n
n
i
n
g
& Fi
t
n
e
s
s
Ex
p
o
S
p
e
c
k
l
e
d
Ho
u
n
d
Co
n
s
u
l
t
i
n
g
M
a
y
25
‐26
$
1
0
,
0
0
0
2
se
n
t
2/
0
4
$
0
.
0
0
$
1
0
,
0
0
0
.
0
0
Go
Pr
o
Mo
u
n
t
a
i
n
Ga
m
e
s
V
a
i
l
Va
l
l
e
y
Fo
u
n
d
a
t
i
o
n
J
u
n
e
5‐8
$
1
0
0
,
0
0
0
1
su
b
m
i
t
t
e
d
#1
3/
2
6
$
0
.
0
0
$
1
0
0
,
0
0
0
.
0
0
Ki
n
g
of
th
e
Mo
u
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t
a
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Vo
l
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e
y
b
a
l
l
L
e
o
n
Fe
l
l
J
u
n
e
13
‐15
$
1
5
,
0
0
0
2
su
b
m
i
t
t
e
d
#2
3/
3
1
$
5
,
0
0
0
.
0
0
$
1
0
,
0
0
0
.
0
0
Va
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l
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d
s
Ad
v
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n
t
u
r
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u
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in
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o
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s
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e
a
d
B
l
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e
Cr
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e
k
Pr
o
d
u
c
t
i
o
n
s
y
12
,
19
,
26
;
Au
g
u
s
t
2,
9
(9
Sa
t
s
)
$
2
0
,
0
0
0
2
se
n
t
2/
0
4
$
0
.
0
0
$
2
0
,
0
0
0
.
0
0
Va
i
l
Fa
r
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e
r
s
’
Ma
r
k
e
t
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d
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t
Sh
o
w
Me
a
d
o
w
Dr
i
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e
Pa
r
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n
e
r
s
h
i
p
/
V
a
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r
s
’
Ma
r
k
e
t
Ju
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e
15
t
h
‐
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t
o
b
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r
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h
(1
7
Su
n
d
a
y
s
)
$
3
5
,
0
0
0
2
as
of
3/
0
7
$
1
1
,
6
6
6
.
6
6
$
2
3
,
3
3
3
.
3
4
Va
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Ar
t
s
Fe
s
t
i
v
a
l
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g
l
e
Va
l
l
e
y
Ev
e
n
t
s
In
c
J
u
n
e
27
‐29
$
1
0
,
0
0
0
2
se
n
t
2/
0
4
$
0
.
0
0
$
1
0
,
0
0
0
.
0
0
Va
i
l
La
c
r
o
s
s
e
Sh
o
o
t
o
u
t
Co
l
o
r
a
d
o
co
r
p
o
r
a
t
i
o
n
d/
b
/
a
In
t
e
r
n
a
t
i
o
n
a
l
La
c
r
o
s
s
e
Pr
o
m
o
t
i
o
n
s
J
u
n
e
29
‐
Ju
l
y
6
$
1
5
,
0
0
0
1
as
of
2/
2
8
$
5
,
0
0
0
.
0
0
$
1
0
,
0
0
0
.
0
0
Va
i
l
Su
m
m
e
r
Bl
u
e
g
r
a
s
s
Co
n
c
e
r
t
Se
r
i
e
s
La
k
e
s
i
d
e
St
r
i
d
e
LL
C
:
NE
W
EV
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N
T
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Co
u
n
c
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fu
n
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$5
0
,
0
0
0
fo
r
th
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s
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.
ni
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se
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s
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on
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ti
m
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on
l
y
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d
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t
i
o
n
to
CS
E
Bu
d
g
e
t
ap
p
r
o
v
e
d
12
/
0
3
/
2
0
1
3
We
d
s
:
Ju
l
y
2,
16
& Au
g
13
,
27
$5
0
,
0
0
0
2
as
3/
0
7
$
1
6
,
6
6
6
.
6
6
$
3
3
,
3
3
3
.
3
4
Va
i
l
Am
e
r
i
c
a
Da
y
s
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g
h
l
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e
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n
c
l
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s
$7
,
5
0
0
re
a
l
l
o
c
a
t
i
o
n
on
3/
5
of
Va
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l
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fu
n
d
s
to
in
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a
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e
fi
r
e
w
o
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co
m
p
o
n
e
n
t
)
J
u
l
y
4‐5
$
7
7
,
5
0
0
1
as
of
3/
2
1
$
2
5
,
8
3
3
.
3
3
$
5
1
,
6
6
6
.
6
7
Ki
c
k
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3
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c
e
r
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a
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p
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r
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o
n
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N
o
r
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h
Am
e
r
i
c
a
n
Sp
o
r
t
s
Gr
o
u
p
J
u
l
y
26
‐28
$
4
0
,
0
0
0
1
as
of
3/
0
7
$
1
3
,
3
3
3
.
3
3
$
2
6
,
6
6
6
.
6
7
KE
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N
Ki
d
s
Ad
v
e
n
t
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r
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Ra
c
e
V
a
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l
Re
c
r
e
a
t
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n
Di
s
t
r
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c
t
A
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g
7‐10
$
3
5
,
3
0
0
2
se
n
t
02
/
0
4
$
0
.
0
0
$
3
5
,
3
0
0
.
0
0
Va
i
l
Ro
c
k
s
L
o
v
e
Ho
p
e
St
r
e
n
g
t
h
Au
g
15
‐17
$2
5
,
0
0
0
2
as
of
2/
2
8
$
8
,
3
3
3
.
3
3
$
1
6
,
6
6
6
.
6
7
Sy
b
i
l
l
Na
v
a
s
Pa
g
e
1
4/1/2014
La
s
t
Re
v
i
s
e
d
:
4/
1
/
2
0
1
4
@ 5:
1
2
PM
3
A
C
E
Y
A
B
A
H
A
I
A
J
A
K
ALAMANAOAPAQ
Ev
e
n
t
:
P
r
o
d
u
c
i
n
g
En
t
i
t
y
:
2
0
1
4
Da
t
e
s
:
2
0
1
4
Fu
n
d
i
n
g
Al
l
o
c
a
t
e
d
T
I
E
R
Co
n
t
r
a
c
t
S
t
a
t
u
s
T
o
t
a
l
P
a
i
d
O
u
t
:
A
m
o
u
n
t
S
t
il
l
O
w
e
d
:
A
t
t
e
n
d
a
n
c
e
:
Room Nights Generated:Incremental Sales Tax and Lodging Tax Generated: Overall Incremental TOV Spending Generated:# of Media Impressions:Overall Value of Media Exposure:
28 29 30 31 32 33 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64
Go
u
r
m
e
t
on
Go
r
e
H
i
g
h
l
i
n
e
A
u
g
29
‐
Se
p
t
1
$
4
5
,
0
0
0
1
as
of
3/
1
4
$
1
5
,
0
0
0
.
0
0
$
3
0
,
0
0
0
.
0
0
Ok
t
o
b
e
r
f
e
s
t
H
i
g
h
l
i
n
e
S
e
p
t
5‐7 & 12
‐14
,
$
4
2
,
5
0
0
1
as
of
3/
1
4
$1
4
,
1
6
6
.
6
6
$
2
8
,
3
3
3
.
3
4
Co
l
o
r
a
d
o
Gr
a
n
d
LH
Me
r
c
h
a
n
t
s
En
h
a
n
c
e
m
e
n
t
s
L
H
Me
r
c
h
a
n
t
s
:
Pr
o
d
u
c
e
r
TB
D
S
e
p
t
.
7‐12
$
5
,
0
0
0
3
se
n
t
03
/
1
4
$
0
.
0
0
$
5
,
0
0
0
.
0
0
Va
i
l
Au
t
o
m
o
t
i
v
e
Cl
a
s
s
i
c
V
a
i
l
Va
l
l
e
y
Co
n
c
o
u
r
s
/
D
o
u
g
La
n
d
i
n
7
‐Se
p
$
2
,
0
0
0
3
se
n
t
02
/
2
3
$
0
.
0
0
$
2
,
0
0
0
.
0
0
Th
e
Am
e
r
i
c
a
Cu
p
Fl
y
Fi
s
h
i
n
g
To
u
r
n
a
m
e
n
t
J
o
h
n
Kn
i
g
h
t
S
e
p
t
9‐14
$
8
,
5
0
0
3
as
of
03
/
2
1
$
8
,
5
0
0
.
0
0
$
0
.
0
0
Co
l
o
r
a
d
o
Gr
a
n
d
To
m
Ho
r
a
n
/
A
n
g
i
e
Ge
t
c
h
e
l
S
e
p
t
11
‐12
$
2
,
5
0
0
3
se
n
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