LT2018-022 Chamber of Commerce - Laserfiche WebLink

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The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events 1M1ich are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance , if you are claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and 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 ir.-kind contributions valued at $500 or rrore and related to rmrketing/advertising, you ITUSI subrrit 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 L TAC Grant $ 3,718.00 Funding All Other Revenues Account Name Past Actual 3 Ticket Sales $ 6422.00 Merchandise Sales $ 440.00 Scrip Sales $ 0.00 In-Kind Contributions Account Name Venue Space Materials Volunteer Labor Revenue Totals Expenses Account Name Insurance/Licenses Entertainment Marketing Past Actual 3 $ 1000.00 $ 500.00 $ 500.00 Past Actual 3 $ 12580.00 Past Actual 3 $ 201 .00 $ 150.00 $ 3745.00 Past Actual 2 Past Actual 1 $ 3,717.81 $ 2,290 .00 Past Actual 2 Past Actual 1 $ 8225.00 $ 9000.00 $ 1230.00 $ 1200.00 $ 1023.00 $ 1000.00 Past Actual 2 Past Actual 1 $ 1000.00 $ 1000.00 $ 260.00 $ 300 .00 $ 500 .00 $ 2051 .00 Past Actual 2 Past Actual 1 $ 15955.81 $ 16841 .00 Past Actual 2 Past Actual 1 $ 587 .00 $ 762.17 $ 200.00 $ 150.00 $ 1523.81 $ 1850.00 2018 Projected $ 897.00 Projected $ 10000.00 $ 1200.00 $ 1000.00 Projected $ 1500.00 $ 300.00 $ 2050.00 Projected $ 16947.00 Projected $ BOO .DO $ 300.00 $ 3075.00