LT2018-017 RTown - Laserfiche WebLink

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obligating each party must be provided. ATTENTION: In an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Verification of In-kind For any clairred in-kind contributions valued at $500 or rmre and related to rrarketing/advertising, you rrust subnit Contributions verifying docurrentation which assures the contribution will be provided. Budget Year Edit if necessary 2015 2016 2017 Revenues From Consolidated Lodging Tax Grant Past Actual 3 LTAC Grant $10,325.00 Funding All Other Revenues Account Name Past Actual 3 Donations $ 1200.00 Grants $ 0.00 Sales $ 0.00 Art Commisions $ 0.00 Evening Event Fees $ 3500.00 Sponsorships $ 1655.00 Artiist Fees $ 1020.00 In-Kind Contributions Account Name Volunteer Labor Donated Space Donated Music Revenue Totals Expenses Account Name Insurance Artist Outreach Past Actual 3 $ 13470.00 $ 1250.00 $ 0.00 Past Actual 3 $ 32420.00 Past Actual 3 $ 500.00 $ 0.00 Past Actual 2 $ 8,000.00 Past Actual 2 $ 3000.00 $ 0.00 $ 2700.00 $ 0.00 $ 3200.00 $ 1250.00 $ 0.00 Past Actual 2 $ 10000.00 $ 1250.00 $ 0.00 Past Actual 2 $ 29400.00 Past Actual 2 $ 500.00 $ 1000.00 Past Actual 1 $ 6,000.00 Past Actual 1 $ 3000.00 $ 0.00 $ 2700.00 $ 0.00 $ 3200.00 $ 9700.00 $ 650.00 Past Actual 1 $ 16000.00 $ 1250.00 $ 750.00 Past Actual 1 $ 43250.00 Past Actual 1 $ 500.00 $ 1300.00 2018 Projected $2,900.00 Projected $ 900.00 $ 2590.00 $ 3200.00 $ 320.00 $ 2200.00 $ 1200.00 $ 1020.00 Projected $ 10000.00 $ 1250.00 $ 0.00 Projected $ 25580.00 Projected $ 500.00 $ 2500.00