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The budget must include anticipated revenues,expenditures,and any potential profit or <br />loss.For projects/events which are ongoing for more than one (1)year,please also <br />submit actuals from the previous three (3)years of operations for the project/proposal <br />if applicable.Also,please supply any narratives necessary to understand the budget <br />being submitted and list separately any in-kind or volunteer contributions.If applying <br />for funding for both "New Project/Event"and "Ongoing Project/Event Support"you <br />must clearly identify the different requests.This may be most easily accomplished bv <br />submitting separate budgets for each request category. <br />For any claimed in-kind contributions valued at $500 or more and related to <br />marketing/advertising,you must submit verifying documentation which assures the <br />contribution will be provided.For instance,if you are claiming in-kind contributions in <br />the form of advertising match,a binding contract itemizing the matching value and <br />obligating each party must be provided. <br />Please assure your budget,and actuals from previous years (if applicable),are in the <br />following basic format: <br />Revenues:Year:2017 Revenues:Year:Revenues:Year: <br />1877.00 Lodging Tax <br />1877.00 Total Revenues Total Revenues Total Revenues <br />In-Kind Contributions:In-Kind Contributions:In-Kind Contributions: <br />46384.00 volunteer hrs <br />2500.00 Supporters <br />9Ÿ ÔQ Total In-kind Total In-kind Total In-kind <br />Expenses:Expenses:Expenses: <br />2350.00 Website <br />2000.00 Branding <br />750.00 Consulting Fee <br />850.00 Facilitation Fee <br />1297.15 Print <br />22575.00 Online Adv <br />2ß822 15 Total Fxpenses Total Expenses Total Expenses <br />-27945.15 Profit/Loss Profit/Loss Profit/Loss <br />(Revenue less Expenses)(Revenue less Expenses)(Revenue less E×penses) <br />County-wide Lodging Tax Application P a ge |13