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Verification of in-kind For any clairred i"nd contributions valued at $500 or more and related to rrarketingladvertising, you must subrrit <br />Contributions verifying docurrentaton which assures the contribution will be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 2020 <br />Revenues From Consolidated Lodging Tax Grant <br />In -Kind Contributions (except volunteerism) <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />LTAC Grant <br />$ 2,290.00 <br />$ 897.00 <br />$ 942.50 <br />$ 800.00 <br />Funding <br />Ads $ 350.00 <br />$ 218.00 <br />$ 350.00 <br />$ 350.00 <br />All Other Revenues <br />$ 300.00 <br />$ 300.00 <br />$ 1000.00 <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Ticket Sales <br />$ 5765.00 <br />$ 3255.00 <br />$ 3458.00 <br />$ 3674.12 <br />Merchandise <br />$ 425.92 <br />$ 324.07 <br />$ 345.38 <br />$ 500.00 <br />Scrip <br />$ 808.00 <br />$ 3215.00 <br />$ 3415.94 <br />$ 3629.43 <br />In -Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Venue $ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />Ads $ 350.00 <br />$ 218.00 <br />$ 350.00 <br />$ 350.00 <br />Brewer Product $ 330.00 <br />$ 300.00 <br />$ 300.00 <br />$ 1000.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 0 0 0 0 <br />Calculated Value of $ 0.00 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 10968.92 $ 9209.07 $ 9811.82 $ 10953.55 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Licenses/insurance <br />$ 508.17 <br />$ 758.17 <br />$ 1160.00 <br />$ 1000.00 <br />Entertainment <br />$ 400.00 <br />$ 300.00 <br />$ 300.00 <br />$ 500.00 <br />Marketing <br />$ 1849.67 <br />$ 1528.00 <br />$ 1500.00 <br />$ 1500.00 <br />