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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 clairred h-Wnd contributions valued at $500 or nore and related to rrarketing/advertising, you must subrrit <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 $ 0.00 $ 0.00 $ 0.00 $ 21,200.00 <br />Funding <br />I All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Participants $ 0.00 $ 0.00 $ 0.00 $ 7000.00 <br />In -Kind Contributions <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Staff Time <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 5310.40 <br />Presenters <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 4500.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 0.00 $ 0.00 $ 0.00 $ 38010.40 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Develop Collateral <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 3000.00 <br />Design of Collateral <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 600.00 <br />Design of Website <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1000.00 <br />Facility Rentals <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1500.00 <br />Speaker Fees <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 3000.00 <br />Spkr Travel/Accom <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1500.00 <br />