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Verification of In-kind For any clained in-kind contributions valued at $500 or rrnre and related to rrarketirig/advertising, you rrust submt <br />Contributions verifying docurrentation which assures the contribution will be provided. <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 $ 10,000.00 $ 9,000.00 $ 10,000.00 <br />Funding <br />All Other Revenues <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Contributions <br />$ 16645.00 <br />$ 18288.00 <br />$ 11352.00 <br />$ 15000.00 <br />Ticket Sales <br />$ 61505.00 <br />$ 64440.00 <br />$ 66986.00 <br />$ 69000.00 <br />Interest Recieved <br />$ 933.00 <br />$ 943.00 <br />$ 943.00 <br />$ 950.00 <br />Misc. Income <br />$ 21.00 <br />$ 79.00 <br />$ -45.00 <br />$ 50.00 <br />Sale of Goods <br />$ 11943.00 <br />$ 14938.00 <br />$ 13679.00 <br />$ 14000.00 <br />Vendors <br />$ 721.00 <br />$ 125.00 <br />$ 190.00 <br />$ 200.00 <br />Arts/Community <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 5000.00 <br />Grants <br />$ 610.00 <br />$ 610.00 <br />$ 450.00 <br />$ 450.00 <br />In -Kind Contributions <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Contract Labor <br />$ 135.00 <br />$ 135.00 <br />$ 75.00 <br />$ 75.00 <br />Donated Service <br />$ 123.00 <br />$ 458.75 <br />$ 92.00 <br />$ 100.00 <br />Dumpsters <br />$ 460.00 <br />$ 460.00 <br />$ 400.00 <br />$ 450.00 <br />Equipment <br />$ 2025.00 <br />$ 1345.00 <br />$ 1325.00 <br />$ 1325.00 <br />Instrument <br />$ 1360.00 <br />$ 1140.00 <br />$ 1100.00 <br />$ 1200.00 <br />Rent/Repair <br />Portapottys <br />$ 1180.00 <br />$ 476.50 <br />$ 220.50 <br />$ 475.00 <br />Site/Storage Rent <br />$ 610.00 <br />$ 610.00 <br />$ 450.00 <br />$ 450.00 <br />Rodeo Wagon, <br />$ 1250.00 <br />$ 1250.00 <br />$ 1200.00 <br />$ 1250.00 <br />chairs <br />Supplies/ Misc <br />$ 270.00 <br />$ 180.00 <br />$ 200.00 <br />$ 200.00 <br />Web Page <br />$ 150.00 <br />$ 145.00 <br />$ 0.00 <br />$ 0.00 <br />Volunteer Labor <br />$ 129352.00 <br />$ 112224.00 <br />$ 91949.26 <br />$ 95000.00 <br />