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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 in-Nnd contributions valued at $500 or nnre and related to rrarketing/advertising, you mast submit <br />Contributions verifying documentation which assures the contribution will be provided. <br />I 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 $ 6,855.00 $ 6,000.00 $ 6,100.00 $ 7,600.00 <br />Funding <br />All Other Revenues <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Donations/Sponsors <br />$ 11650.00 <br />$ 10750.00 <br />$ 10500.00 <br />$ 10815.00 <br />hips <br />Insurance <br />$ 1790.00 <br />$ 1970.68 <br />$ 1970.68 <br />Sales <br />$ 30133.00 <br />$ 19483.49 <br />$ 37375.00 <br />$ 28000.00 <br />Vendor Fees <br />$ 4525.00 <br />$ 5949.00 <br />$ 5956.00 <br />$ 7300.00 <br />Grants <br />$ 7200.00 <br />$ 7000.00 <br />$ 7800.00 <br />$ 7000.00 <br />In -Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Volunteer Labor $ 40347.20 $ 76285.60 $ 72437.92 $ 28678.00 <br />Donated Services & $ 11514.00 $ 10000.00 $ 11747.00 $ 11500.00 <br />Materials <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 112224.20 $ 135468.09 $ 151915.92 $ 100893.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Venue <br />$ 3292.00 <br />$ 6837.08 <br />$ 6850.00 <br />$ 6900.00 <br />Insurance <br />$ 1790.00 <br />$ 1970.68 <br />$ 1970.68 <br />$ 1970.68 <br />Services <br />$ 6650.60 <br />$ 16641.97 <br />$ 5110.00 <br />$ 5500.00 <br />Advertising <br />$ 7021.33 <br />$ 13259.04 <br />$ 21674.00 <br />$ 22300.00 <br />Security <br />$ 0.00 <br />$ 400.00 <br />$ 1200.00 <br />$ 1200.00 <br />