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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 wtrich <br />are ongoing for more than one (1) year, please also submit actuals lrom the previous three (3) years of operations <br />(need not be consecutive) for the projectlproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submit veriflng 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 contraci itemilng the matching 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 />For any clained in-kjnd ccntribulions valued at $500 or rare and relate<l lo nnrkeling/adverlising, you nus! subnit <br />verilying docun€nlation whiclr assures the conlnbution will be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 8,000.00 <br />Past Actual 2 <br />$ 5809.01 <br />Past Actual 2 <br />$ 13809.01 <br />Past Actual 1 <br />$ 15,000.00 <br />Past Actual 1 <br />$ 3750.03 <br />Past Actual 1 <br />$ 18750.03 <br />2021 <br />Projected <br />$ 27,760.00 <br />Projected <br />$ 16500.00 <br />Projected <br />$ 0.00 <br />Projected <br />Projected <br />$ 44283.56 <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 13,750.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />Museum Coffers $ 3500,00 <br />Past Actual 3 <br />$ 17250.00 <br />I n-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 <br />$ 0'00 $ 0'00 $ 0'00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 <br />Number of Hours <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 23.56 <br />Revenue Totals