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Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />9l Project Budget Overview <br />Please complete budget for this project/proposal. lf your agency operates independenily 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, ependitures, and any potential profit or loss. For projectslevents wlrich <br />are ongoing for more than one (1) year, please also submit actuals from the previor-ls three (3) years of operations <br />(need not be consecutive) for ihe project/proposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are <br />claiming in-kind contributions in the form of advertising match, a binding contract itemiZng the matching value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />970.00 <br />o/ <br />This fidd will auto fill with the correct percentage based on your input lo budget section beiow <br />For any claiircd in-krrd contribdions valued at 9500 nr nore and rdated to n"rketinfladvertising. you n"ust subMl <br />verifying docureniaticB] which assures lhe contribldicHr will be providal. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ 30000.00 <br />$ 11141.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ 43300.00 <br />$ 17772.00 <br />Past Actual 2 <br />$ 4000.00 <br />$ 0.00 <br />Past Actual '1 <br />$ 7,494.00 <br />Past Actual 1 <br />$ 42000.00 <br />$ 43255.00 <br />Past Actual 1 <br />$ 5000.00 <br />2021 <br />Projected <br />$ 10,000.00 <br />Projected <br />$ 40000.00 <br />$ 40000.00 <br />Projected <br />$ 5000.00 <br />LTAC Grant <br />Funding <br />All Other Revenues <br />Account Name <br />Sponsorship <br />Sales (tickets, <br />merch, beverages) <br />Royalty $ 0.00 $ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />$ 11161.00 $ 10000.00 <br />Past Actual 3 <br />$ 2250.00Rodeo supplies ln- <br />kind <br />Royalty supplies ln- $ 0.00 <br />kind <br />Contributions of Volunteer Time <br />$ 4000.00 $ 2000.00