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The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which <br />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 marketing/advertising, 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 claimed in-Nnd contributions valued at $500 or rrore and related to rrarketing/advertising, you must subrrit <br />Contributions verifying documentation 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 $ 3,718.00 $ 3,717.81 $ 2,290.00 $ 897.00 <br />Funding <br />All Other Revenues <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Ticket Sales <br />$ 6422.00 <br />$ 8225.00 <br />$ 9000.00 <br />$ 10000.00 <br />Merchandise Sales <br />$ 440.00 <br />$ 1230.00 <br />$ 1200.00 <br />$ 1200.00 <br />Scrip Sales <br />$ 0.00 <br />$ 1023.00 <br />$ 1000.00 <br />$ 1000.00 <br />In -Kind Contributions <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Venue Space <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />$ 1500.00 <br />Materials <br />$ 500.00 <br />$ 260.00 <br />$ 300.00 <br />$ 300.00 <br />Volunteer Labor <br />$ 500.00 <br />$ 500.00 <br />$ 2051.00 <br />$ 2050.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Revenue Totals <br />$ 12580.00 <br />$ 15955.81 <br />$ 16841.00 <br />$ 16947.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Insurance/Licenses <br />$ 201.00 <br />$ 587.00 <br />$ 762.17 <br />$ 800.00 <br />Entertainment <br />$ 150.00 <br />$ 200.00 <br />$ 150.00 <br />$ 300.00 <br />Marketing <br />$ 3745.00 <br />$ 1523.81 <br />$ 1850.00 <br />$ 3075.00 <br />