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are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations <br />(need not be consecutive) for the project/proposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are <br />claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and <br />obligating each party must be provided. <br />ATTENTION: In an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />Verification of In-kind For any clairred inr4nd contributions valued at $500 or rrnre and related to rrerketing/advertising, you mast subrrit <br />Contributions verifying documentation which assures the contribution will be provided. <br />GalleryOneNWPRIN-kindProposal2018.pdf 549.87KB <br />Budget Year <br />Edit if necessary 2015 2016 2017 2018 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 10,000.00 $ 10,500.00 $ 12,500.00 $ 22,500.00 <br />Funding <br />All Other Revenues <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Classes/Workshop/L <br />$ 15200.00 <br />$ 28573.00 <br />$ 22000.00 <br />$ 22000.00 <br />ecture <br />$ 19292.00 <br />$ 2837.00 <br />$ 3000.00 <br />$ 3000.00 <br />Community School <br />$ 44064.00 <br />$ 43139.00 <br />$ 38000.00 <br />$ 42000.00 <br />of the Arts <br />Donations <br />$ 19884.00 <br />$ 31591.00 <br />$ 20000.00 <br />$ 23000.00 <br />Events <br />$ 73142.00 <br />$ 80936.00 <br />$ 90000.00 <br />$ 90000.00 <br />Exhibit Income <br />$ 17272.00 <br />$ 22884.00 <br />$ 18000.00 <br />$ 20000.00 <br />Membership Income <br />$ 27072.00 <br />$ 29201.00 <br />$ 33000.00 <br />$ 30000.00 <br />Rental Income <br />$ 19475.00 <br />$ 21533.00 <br />$ 18000.00 <br />$ 20000.00 <br />Sales Income <br />$ 116285.00 <br />$ 119577.00 <br />$ 120000.00 <br />$ 120000.00 <br />Grant Income <br />$ 17369.00 <br />$ 14091.00 <br />$ 21540.00 <br />$ 20000.00 <br />In -Kind Contributions <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Volunteer est <br />$ 112640.00 <br />$ 112640.00 <br />$ 112640.00 <br />$ 112640.00 <br />Donated services <br />$ 19292.00 <br />$ 2837.00 <br />$ 3000.00 <br />$ 3000.00 <br />