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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 potentiallyjeopardize your application's chance for review. <br />Verification of In-kind For any clairred in-kind contributions valued at $500 or more and related to rrarketingtadvertising, you rrust submit <br />Contributions verifying docurrentation 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 />I <br />LTAC Grant $ 10,325.00 $ 8,000.00 $ 6,000.00 $ 2,900.00 <br />Funding <br />All Other Revenues <br />Account Name <br />Past Actual 3 <br />Donations <br />$ 1200.00 <br />Grants <br />$ 0.00 <br />Sales <br />$ 0.00 <br />Art Commisions <br />$ 0.00 <br />Evening Event Fees <br />$ 3500.00 <br />Sponsorships <br />$ 1655.00 <br />Artiist Fees <br />$ 1020.00 <br />In -Kind Contributions <br />Account Name <br />Past Actual 3 <br />Volunteer Labor <br />$ 13470.00 <br />Donated Space <br />$ 1250.00 <br />Donated Music <br />$ 0.00 <br />Past Actual 3 <br />Revenue Totals $ 32420.00 <br />Expenses <br />Account Name <br />Insurance <br />Artist Outreach <br />I <br />Past Actual 3 <br />$ 500.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 3000.00 <br />$ 0.00 <br />$ 2700.00 <br />$ 0.00 <br />$ 3200.00 <br />$ 1250.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 3000.00 <br />$ 0.00 <br />$ 2700.00 <br />$ 0.00 <br />$ 3200.00 <br />$ 9700.00 <br />$ 650.00 <br />Projected <br />$ 900.00 <br />$ 2590.00 <br />$ 3200.00 <br />$ 320.00 <br />$ 2200.00 <br />$ 1200.00 <br />$ 1020.00 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ 10000.00 <br />$ 16000.00 <br />$ 10000.00 <br />$ 1250.00 <br />$ 1250.00 <br />$ 1250.00 <br />$ 0.00 <br />$ 750.00 <br />$ 0.00 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ 29400.00 <br />$ 43250.00 <br />$ 25580.00 <br />Past Actual 2 <br />$ 500.00 <br />$ 1000.00 <br />Past Actual 1 <br />$ 500.00 <br />$ 1300.00 <br />Projected <br />$ 500.00 <br />$ 2500.00 <br />