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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 clai1red in-kind contributions valued at $500 or rmre and related to rrnrketingladvertising, you rrust subrrit <br />Contributions verifying docurrentation which assures the contribution will be provided. <br />Budget Year <br />Edit if necessary 2015 2016 2017 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />LTAC Grant $ 0.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 <br />sponsorships $ 1200.00 <br />participation fees $ 1825.00 <br />General eda budget $ 1931.00 <br />In-Kind Contributions <br />Account Name Past Actual 3 <br />Vounteers $ 0.00 <br />Revenue Totals <br />Expenses <br />Account Name <br />advertising- <br />restaraunt week <br />other-restaraunt <br />week <br />Administration- <br />restaurant week <br />advertisitng-girls <br />night out <br />Past Actual 3 <br />$ 4956.00 <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1902.00 <br />Past Actual 2 <br />$ 1,514.00 <br />Past Actual 2 <br />$ 1200.00 <br />$ 1850.00 <br />$ 1401.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 5965.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 2783.00 <br />Past Actual 1 <br />$7,833.00 <br />Past Actual 1 <br />$ 1150.00 <br />$ 1700.00 <br />$ 1181.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 11864.00 <br />Past Actual 1 <br />$ 2040.00 <br />$ 250.00 <br />$ 1000.00 <br />$ 3385.00 <br />2018 <br />Projected <br />$10,700.00 <br />Projected <br />$ 1150.00 <br />$ 1800.00 <br />$ 4700.00 <br />Projected <br />$ 4800.00 <br />Projected <br />$ 23150.00 <br />Projected <br />$ 4000.00 <br />$ 500.00 <br />$ 1000.00 <br />$ 6000.00