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The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which <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 />ATT ENTION: 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 in-kind contributions valued at $500 or rmre and related to rmrketing/advertising, you must subnit <br />Contributions verifying docu1rentation which assures tile contribution will be provided <br />EFFinkind.JPG 2.56MB <br />Budget Year <br />Edit if necessary 2015 2016 2017 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $1,859.00 $ 0.00 $ 3,200.00 $ 3,800.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Fundraising $ 827.88 $ 971.36 $ 730.12 $ 3000.00 <br />Contributed Support $ 9303.00 $ 12448.49 $ 15107.25 $ 20000.00 <br />Goods Sold $ 669.07 $ 495.21 $ 582.68 $ 2000.00 <br />Submission Fees $ 2474.36 $ 1364.54 $ 1493.28 $ 3000.00 <br />Ticket Sales $ 5854.00 $ 5169.00 $ 5383.00 $ 10000.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Donated $ 250.00 $ 425.00 $ 425.00 $ 425.00 <br />rentals/venues <br />Donated services $ 0.00 $ 1200.00 $ 900.00 $ 900.00 <br />and supplies <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 214 214 214 214