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9l Project Budget Overview <br />Please complete budget for ihis project/proposal. lf your agency operates independently 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 />projectlevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget musi include anticipated revenues, e>penditures, and any potential profit or loss. For projectsievents wtrich <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 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 yor-r are <br />clainting in-kind contributions in the form of advertising match, a binding coniract itemi2ng the matchirrg value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allowan 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 ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />For any claired irrkind contribuliolrs valued at $500 or nore and .elateri to rcrkelingadvertisino, you rust submt <br />verifying docunentation which assures the cfft,ibution \i/ill be provided. <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ o.oo <br />All Other Revenues <br />Account Name Past Actual 3 <br />Sponsorship $ O.OO <br />Registration Fees $ O.OO <br />Donations $ 0.00 <br />E$ibitorsA/endors $0.00 <br />Merchandise Sales $ 0.00 <br />Past Actual 2 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />2021 <br />Projected <br />$ 6,000.00 <br />Projected <br />$ 4000.00 <br />$ 500.00 <br />$ 1500.00 <br />$ 3000.00 <br />$ 500.00 <br />Projected <br />$ <br />Projected <br />250 <br />ln-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 <br />$ 0.oo $ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours <br />Past Actual 1 <br />$ o.oo <br />Past Actual 1