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project/event for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which <br />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 irr-kind contributions valued at $500 or rrore and related to rrnrketingladvertising, you rrust subnit <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 $ 0.00 $ 10,000.00 $10,635.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Ticket Sales $ 0.00 $ 0.00 $ 6000.00 $ 15000.00 <br />Extra Field Trip $ 0.00 $ 0.00 $ 0 .00 $ 2500.00 <br />Sales <br />Vendor fees $ 0.00 $ 0.00 $ 0.00 $ 2000 .00 <br />Sponsorship $ 0.00 $ 0 .00 $ 1000.00 $ 15000.00 <br />Collateral Sales (t-$ 0.00 $ 0.00 $ 250.00 $ 2500.00 <br />shirts, water bottles, <br />posters etc) <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />KEEN Bird Fest $ 0.00 $ 0.00 $ 12450.00 $ 12450.00 <br />Committee <br />Volunteer Hours <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 0.00 $ 0.00 $ 29700.00 $ 60085 .00 <br />Expenses