Laserfiche WebLink
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 nure and related to rrarketing/advertising, you rrust subrrit <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 $ 6,855.00 $ 6,000.00 $ 6,100.00 $ 7,600.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Donations/Sponsors $ 11650.00 $ 10750.00 $ 10500.00 $ 10815.00 <br />hips <br />Sales $ 30133.00 $ 19483.49 $ 37375.00 $ 28000.00 <br />Vendor Fees $ 4525.00 $ 5949.00 $ 5956.00 $ 7300.00 <br />Grants $ 7200.00 $ 7000.00 $ 7800.00 $ 7000.00 <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Volunteer Labor $ 40347.20 $ 76285.60 $ 72437.92 $ 28678.00 <br />Donated Services & $ 11514.00 $ 10000.00 $ 11747.00 $ 11500.00 <br />Materials <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 112224.20 $ 135468.09 $ 151915.92 $ 100893.00 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Venue $ 3292.00 $ 6837.08 $ 6850.00 $ 6900.00 <br />Insurance $ 1790.00 $ 1970.68 $ 1970.68 $ 1970.68 <br />Services $ 6650.60 $ 16641.97 $ 5110.00 $ 5500.00 <br />Advertising $ 7021.33 $ 13259.04 $ 21674.00 $ 22300.00 <br />Security $ 0.00 $ 400.00 $ 1200.00 $ 1200.00