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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 the entire agency budget. You must submit a budget which specifically pertains to the <br />projecUeverrt 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 potentiai profit or loss. For projects/events which are <br />ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not <br />be consecutive) for the project/proposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in- <br />kind contributions in the form of advettising match. a binding contract itemizing the Inatching value and obligating each <br />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 />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review. <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2019 2020 2021 <br />Revenues From Consolidated Lodging Tax Grant <br />fol alny cleimed rr'kind conirillulions virlued al S50C or Frore anrl reialed lc nri.lkeli[!]ladverti3rnq you r11Usi sirbrlil <br />verilying doc!tlenlalior,tihich:tssures llte rOltributiort uill b,t trc'/ide.J. <br />Volunteer Hours.pdf 106.84K8 <br />Past Actual 3 <br />LTAC Grant Funding $ 10,700.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />WSECU $ O.OO <br />Registration $ 50150.00 <br />Past Actual 3 <br />$ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />2022 <br />Projected <br />$ 39,800.00 <br />Projected <br />$ 4000.00 <br />$ 70000.00 <br />Projected <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 7,526 0 0 7,526 <br />EvidgnCe Of VOlUntggr fJlease opload a sirqle lile ejhich olfers ev;rlenre in supporl cf the projecied voturteer hours. <br />Contributions* Volunteer Hours.pdf 106.B4KB