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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 fornr is submitied. 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 />For any clained in-krnd conlribr.rtions valued at 5500 o'n'D-e ard rdaled 10 nErketing/advatisilrg, you lllst srib'ril <br />verifying docttrentaiion which assures the contrillution rvill be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ 6,357.3s <br />Past Actual 2 <br />$ 6600.00 <br />$ 1675.00 <br />$ 260.00 <br />$ 250.00 <br />$ o.oo <br />$ 1260.00 <br />Past Actual 2 <br />$ <br />Past Actual 1 <br />$ 0.00 <br />2021 <br />Projected <br />$ 18,150.00 <br />Projected <br />$ 14000.00 <br />$ 5000.00 <br />$ 750.00 <br />$ 250.00 <br />$ 5000.00 <br />$ 2500.00 <br />Projected <br />u <br />Projected <br />1,036 <br />LTAC Grant <br />Funding <br />All Other Revenues <br />Account Name <br />Ticket Sales <br />Sponsorships <br />Merchandise Sales <br />Vendor Fees <br />Foundation Support <br />Donations/Auction <br />Past Actual 3 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />ln-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 <br />$ o.oo <br />Past Actual 'l <br />$ 0.00 <br />Past Actual 1 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,022 <br />Evidence of Volunteer Flease Lr$oad a single file which offeis evirlarce in support of tlre pro.jsrtecl v.lunteer hours. <br />Contributions* yRCBirdFestVolunteerJustification.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 24,408.16 <br />122.38K8 <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ 16402.33 <br />Past Actual 1 <br />$ o.oo <br />Projected <br />$ 70058.16Revenue Totals