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Verification of ln-kind <br />Contributions <br />For any claitred i*kjrrd contributiGrs valued at 5500 or nnre and related lo nerketing/acfr;erlising. you rusi subrit <br />verifyrng docunentation which assures the cmtributron will be providal. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ 29328.21 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 32170.62 <br />Past Actual 1 <br />$ o.oo <br />Past Actual 1 <br />4,805 <br />2021 <br />Projected <br />$ 4,200.00 <br />Projected <br />s 45000.00 <br />Proiected <br />$ 0.00 <br />Projected <br />5,920 <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />MRWP General $ 28921.82 <br />Account <br />Past Actual 3 <br />$ o.oo <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 4,980 5,200 <br />Evidence of Volunteer Flease uploacl a single f ile rrylrich off ers eviderrce in sup;:xxt of the projected volullteer hours. <br />Contributions* Volunteer Time.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 139,475.20 <br />60.4K8 <br />Revenue Totals <br />Expenses <br />Account Name <br />MRWP General <br />Account <br />Past Actual 3 <br />$ 28521.82 <br />Past Actual 3 <br />$ 31462.20 <br />Past Actual 3 <br />$ 31462.20 <br />Past Actual 2 <br />s 29328.21 <br />Past Actual 2 <br />$ 29876.46 <br />Past Actual 2 <br />$ 29876.46 <br />Past Actual 1 <br />$ 32170.62 <br />Past Actual 1 <br />$ 28810.77 <br />Past Actual 1 <br />$ 28810.77 <br />Projected <br />$ 188675.20 <br />Projected <br />$ 42500.00 <br />Projected <br />$ 42500.00Expense Totals