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The budget must include anticipated revenues, ependitures, and any potential profit or loss. For projects/events which <br />are ongoitrg for more than one (1)year, please also submit actuals fromthe previous three (3) years of operations <br />(need not be consecutive) for the pro.ject/proposal if applicable. <br />For anyclaimed 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 itemilng the matching value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allow an adequaie 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 ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Fot' any clairred irrk'rri contrilluticx'rs valued at $500 or nrxe ard related to *Erkelirrgladvertising. you n'ust submt <br />verrlying docunr:ntation whiclr assures the con!'ibution will be provided. <br />LTAC Grant <br />Funding <br />All Other Revenues <br />Account Name <br />Fundraising <br />Retail Sales <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ 61563.00 <br />$ 1744.00 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 56008.00 <br />$ 1788.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />Past Actual 1 <br />$ 75795.00 <br />$ 1651.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />2,700 <br />2021 <br />Projected <br />$ 25,000.00 <br />Projected <br />$ 66250.00 <br />$ 1600.00 <br />Projected <br />$ 0.00 <br />Projected <br />2,950 <br />lnKind Contributions (except volunteerism) <br />Account Name <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,500 1,550 <br />Evidence of Volunteer Flease u$oad a single file which offers evidence in support of the projected volunleor hours. <br />Contributions* proj volunteer hours.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 69,502.00 <br />136.49K8 <br />Past Actual 3 <br />$ 63307.00 <br />Past Actual 2 <br />$ 57796.00 <br />Past Actual 1 <br />$ 77446.00 <br />Projected <br />$ 1623s2.00Revenue Totals