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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 projecUproposal 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 in-kind contributions valued at $500 or rmre and related lo rmrketing/advertising , you rrust subrrit <br />Contributions verifying docurrenlation wh ich assures the contribution will be provided <br />GalleryOneNWPRIN-kindProposal2018 . pdf 549 .87KB <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 $ 10 ,000.00 $ 10,500.00 $ 12,500.00 $ 22,500.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Classes/Workshop/L $ 15200.00 $ 28573 .00 $ 22000 .00 $ 22000 .00 <br />ecture <br />Community School $ 44064.00 $ 43139.00 $ 38000.00 $ 42000.00 <br />of the Arts <br />Donations $ 19884.00 $ 31591.00 $ 20000.00 $ 23000.00 <br />Events $ 73142.00 $ 80936.00 $ 90000.00 $ 90000.00 <br />Exhibit Income $ 17272.00 $ 22884 .00 $ 18000.00 $ 20000.00 <br />Membership Income $ 27072.00 $ 29201 .00 $ 33000.00 $ 30000.00 <br />Rental Income $ 19475.00 $ 21533.00 $ 18000.00 $ 20000 .00 <br />Sales Income $ 116285.00 $ 119577.00 $ 120000.00 $ 120000.00 <br />Grant Income $ 17369.00 $ 14091.00 $ 21540.00 $ 20000.00 <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Volunteer est $ 112640.00 $ 112640.00 $ 112640.00 $ 112640.00 <br />Donated services $ 19292.00 $ 2837.00 $ 3000.00 $ 3000.00