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91 Project Budget Overview <br />Please complete budget for this project/proposal. If your agency operates independently of this project application it may <br />not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the <br />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 IMlich <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 project/proposal 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 rrarketingladvertising, you rrust subnit <br />Contributions verifying docurrentation which assures the contribution will be provided <br />Budget Year <br />Edit if necessary 2016 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 5,000.00 $ 8,500.00 $ 7,580.00 $ 7,816 .00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Auction Sales $ 45413.00 $ 48737.00 $ 41913.00 $ 53000.00 <br />Exhit Boots $ 18692 .00 $ 16560.00 $ 14400.00 $ 1500.00 <br />Ticket Sales $ 1838.00 $ 2221.00 $ 1050.00 $ 0.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Luft Trailer Sales $ 200.00 $ 200.00 $ 200.00 $ 200.00 <br />KXLE $ 450.00 $ 300 .00 $ 290.00 $ 300.00 <br />Abbott's Print $ 450.00 $ 450.00 $ 450.00 $ 450.00 <br />Coca Cola $ 400.00 $ 50.00 $ 60.00 $ 50.00 <br />Contributions of Volunteer Time