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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 independently of this project application it may <br />not be necessary to submit ihe 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 must include anticipated revenues, ependitures, and any potential profit or loss. For projectslevents which <br />are ongoing for more than one (1) year, please also submit aciuals from the previot-rs three (3) years of operations <br />(need not be consecutive) for the project/proposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submitverifying documentation which assures the contribution will be provided. For instance, if you are <br />claiming in-kind coniributions in the {orm of advertising match. a binding contract ilemilng the matching value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flef bility for all applicants, not all fields in the birdgei 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 />43.48 <br />o/ <br />lhis lield will auto flllwith the co{rect percentage baseci on your illplit io budget section below <br />For any clairred i*knd contributicxrs valued at $500 or nore and ,€lated lo ryarketirrg/adrrerlising, you rrust subn"it <br />verifyirrg docunenlation wlrich assures the contt'iblltion !v jll be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 5,000.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />7,1 06 <br />Past Actual 1 <br />$ '10,700.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />7,1 06 <br />2021 <br />Projected <br />$ 9,200.00 <br />Projected <br />$ 4000.00 <br />Projected <br />$ 0.00 <br />Projected <br />7,106 <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />wsEcu $ o.oo <br />Past Actual 3 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours <br />I n-Kind Contributions (except volunteerism) <br />Account Name <br />Evidence of Volunteer Hease upload a single file which olfers eviderrce in suppdl of the proiected volunteer ho:rs. <br />Contributions* WASARCONVolunteerHoursLetter.pdf 182.68K8