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Verification of In-kind For any clairred in-kind contributions valued at $500 or nnre and related to rrarketing/advertising, you nust subrrit <br />Contributions verifying docurmntation 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 />L TAC Grant $ 10,000.00 $10,000.00 $ 9,000.00 $10,000.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Contributions $ 16645.00 $ 18288.00 $ 11352.00 $ 15000.00 <br />Ticket Sales $ 61505.00 $ 64440.00 $ 68986.00 $ 69000.00 <br />Interest Recieved $ 933.00 $ 943.00 $ 943.00 $ 950.00 <br />Misc. Income $ 21.00 $ 79.00 $ -45.00 $ 50.00 <br />Sale of Goods $ 11943.00 $ 14938.00 $ 13679.00 $ 14000.00 <br />Vendors $ 721.00 $ 125.00 $ 190.00 $ 200.00 <br />Arts/Community $ 0.00 $ 0.00 $ 0.00 $ 5000.00 <br />Grants <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Contract Labor $ 135.00 $ 135.00 $ 75.00 $ 75.00 <br />Donated Service $ 123.00 $ 458.75 $ 92.00 $ 100.00 <br />Dumpsters $ 460.00 $ 460.00 $ 400.00 $ 450.00 <br />Equipment $ 2025.00 $ 1345.00 $ 1325.00 $ 1325.00 <br />Instrument $ 1360.00 $ 1140.00 $ 1100.00 $ 1200.00 <br />Rent/Repair <br />Portapottys $ 1180.00 $ 476.50 $ 220.50 $ 475.00 <br />Site/Storage Rent $ 610.00 $ 610.00 $ 450.00 $ 450.00 <br />Rodeo Wagon, $ 1250.00 $ 1250.00 $ 1200.00 $ 1250.00 <br />chairs <br />Supplies/ Misc $ 270.00 $ 180.00 $ 200.00 $ 200.00 <br />Web Page $ 150.00 $ 145.00 $ 0.00 $ 0.00 <br />Volunteer Labor $ 129352.00 $ 112224.00 $ 91949.26 $ 95000.00