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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 fle)dbility 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 claiired 6.*ind contributions valued at $500 or rmre and related to rrarketing/advertising, you mist sub nit <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 $ 1,514.00 $ 7,833.00 $ 10,700.00 <br />Funding <br />All Other Revenues <br />Past Actual 3 <br />Past Actual 2 <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />sponsorships <br />$ 1200.00 <br />$ 1200.00 <br />$ 1150.00 <br />participation fees <br />$ 1825.00 <br />$ 1850.00 <br />$ 1700.00 <br />General eda budget <br />$ 1931.00 <br />$ 1401.00 <br />$ 1181.00 <br />In -Kind Contributions <br />Past Actual 3 <br />Past Actual 2 <br />Account Name Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Vounteers $ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Revenue Totals $ 4956.00 <br />$ 5965.00 <br />$ 11864.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />advertising- <br />$ 0.00 <br />$ 0.00 <br />$ 2040.00 <br />restaraunt week <br />other- restaraunt <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Projected <br />$ 1150.00 <br />$ 1800.00 <br />$ 4700.00 <br />Projected <br />$ 4800.00 <br />Projected <br />$ 23150.00 <br />Projected <br />$ 4000.00 <br />$ 250.00 $ 500.00 <br />$ 1000.00 $ 1000.00 <br />$ 1902.00 $ 2783.00 $ 3385.00 $ 6000.00 <br />