LT-2019-002-WA ST Horse Park - Laserfiche WebLink

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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 flebbility 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-Wrid contributions valued at $500 or rrore and related to rmrketing/advertising, you rrust subrrit Contributions verifying docurrentation which assures the contribution will be provided. ii Budget Year I' Edit if necessary 2016 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected I LTAC Grant $ 20,000.00 $ 25,000.00 $ 25,000.00 $ 35,000.00 Funding All Other Revenues Account Name Past Actual 3 Operating Revenue $ 329000.00 Contributions $ 90000.00 Past Actual 2 Past Actual 1 Projected $ 367160.00 $ 394000.00 $ 400000.00 $ 110000.00 $ 120000.00 $ 130000.00 In -Kind Contributions (except volunteerism) Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected li Contributions of Volunteer Time Past Actual 3 Past Actual 2 Past Actual 1 Projected Number of Hours Calculated Value of $ Projected Volunteer Time Past Actual 3 Past Actual 2 Past Actual 1 Projected Revenue Totals $ 439000.00 $ 502160.00 $ 539000.00 $ 565000.00 Expenses Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Payroll $ 164000.00 $ 203440.00 $ 190000.00 $ 210000.00