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rl r r LrJEr-1 LrLrl.lgs r \rY rrr v trr w <br />Please complete budget for this project/proposal. lf your agency operaies 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 />project/event for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projecis/events which <br />are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years ol operalions <br />(need not be consecutive) for the projeci/proposal if applicable. <br />For any claimed 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, ilyou are <br />claiming in-kind contributions in the form of advertising match, a binding contract itenrilng the matching value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />requtred io be filled before lhis 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 clai*ed irrkjnd cG'rlril:trtions valr-ed at $500 or rrue and rdated to n€rkelingladve{ising. you mtst subnit <br />venfying docunrentation which assures the contribulion will i:e provided, <br />Budget Year <br />Edit if necessary 2017 2018 2015 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 5,000.00 <br />Past Actual 2 <br />$ 440.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ 5440.00 <br />Past Actual 1 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />Past Actual 1 <br />$ o.oo <br />Past Actual 1 <br />Past Actual 1 <br />$ o.oo <br />2021 <br />Projected <br />$ 9,000.00 <br />Projected <br />$ 6500.00 <br />Proiected <br />$ o.oo <br />Projected <br />0 <br />Projected <br />$ 15500.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ o.oo <br />All Other Revenues <br />Account Name PastActual 3 <br />Ticket Sales $ 0.00 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours <br />Calculated Value of $ 0.00 <br />Projected Volunteer <br />Time <br />Revenue Totals