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O Ka'u Kakou - Agency Name <br /> Ka'u Family Fun Fest - Program Name <br /> Performance Measures: <br /> FY 2010-11 FY 2011-12 FY 2012-13 <br /> Actual * Budget* Estimate <br /> Ka'u Family Fun Fest $19, 512 $25,000 $27,000 <br /> if applicable <br /> Program Expenditures <br /> FY 2010-11 FY 2011-12 FY 2012-13 <br /> Actual* Budget* Estimate <br /> Salaries and Wages $00 $00 $00 <br /> Professional Fees $5,017 $6,500 $8,000 <br /> Operations $13,618 $16,500 $17,500 <br /> Equipment $877 $1,500 $1,500 <br /> Other's <br /> Total $19,512 $24,500 _ $27,000 <br /> *If applicable <br /> Please explain in detail on separate sheet <br /> NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2012-13 <br /> Page 3 of 6 <br />