LT-2018-002-WSHP - Laserfiche WebLink

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Edit if necessary 2015 2016 2017 2018 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $ 20,000.00 $ 20,000.00 $ 25,000.00 $ 35,000.00 Funding All Other Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Operating Revenue $ 283300.00 $ 329000.00 $ 345000.00 $ 360000.00 Contributions $ 104500.00 $ 161000.00 $ 170000.00 $ 180000.00 In -Kind Contributions Past Actual 3 Past Actual 2 Past Actual 1 Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Volunteerism $ 58785.00 $ 145000.00 $ 150000.00 $ 155000.00 Past Actual 3 Past Actual 2 Past Actual 1 Projected Revenue Totals $ 466585.00 $ 655000.00 $ 690000.00 $ 730000.00 Expenses Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Staffing $ 153000.00 $ 164000.00 $ 185000.00 $ 200000.00 Fac and Equipment $ 203100.00 $ 205000.00 $ 227000.00 $ 240000.00 Inkind $ 58800.00 $ 145000.00 $ 150000.00 $ 155000.00 All other $ 62850.00 $ 95000.00 $ 113000.00 $ 120000.00 Past Actual 3 Past Actual 2 Past Actual 1 Projected Expense Totals $ 477750.00 $ 609000.00 $ 675000.00 $ 715000.00 Profit & Loss Past Actual 3 Past Actual 2 Past Actual 1 Projected $ -11165.00 $ 46000.00 $ 15000.00 $ 15000.00 Application Certification The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, sexual orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laws and regulations and; 3. That it has read the information contained in the Instructions on pages 1 and 2 and understands and will comply with all provisions thereof.