LT-2018-024-Kittitas County Historical Society, INC.

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Budget Year Edit if necessary 2015 2016 2017 2018 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $ 8,500.00 $ 8,000.00 $ 10,000.00 $ 36,000.05 Funding All Other Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Tours $ 0.00 $ 0.00 $ 0.00 $ 2000.00 Donations $ 4190.03 $ 4010.13 $ 3488.00 $ 3500.00 Board Support $ 5000.00 $ 2500.00 $ 2500.00 $ 2500.00 In -Kind Contributions Past Actual 2 Past Actual 1 Projected Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Volunteer Labor $ 0.00 $ 0.00 $ 0.00 $ 499.00 Past Actual 3 Past Actual 2 Past Actual 1 Projected Revenue Totals $ 17690.03 $ 14510.13 $ 15988.00 $ 44499.05 Expenses Past Actual 2 Past Actual 1 Projected $ 1962.74 Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Advertising Expense $ 15727.29 $ 13809.01 $ 9373.60 $ 36000.05 Past Actual 3 Past Actual 2 Past Actual 1 Projected Expense Totals $ 15727.29 $ 13809.01 $ 9373.60 $ 36000.05 Profit & Loss Past Actual 3 Past Actual 2 Past Actual 1 Projected $ 1962.74 $ 701.12 $ 6614.40 $ 8499.00 Application Certification The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, sexual orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laws and regulations and; 3. That it has read the information contained in the Instructions on pages 1 and 2 and understands and will comply with all provisions thereof.