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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 />For any claimed in-kfid coniribulions valued at S500 or fiore and related to matketingtadvertisinq. yau nusi subrlil <br />verifyin0 docutlrentalion whtclt asssres tlte contribulioil will be provjded. <br />2020 2021 2022 <br />Revenues From Consolidated Lodging Tax Grant <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2019 <br />Past Actual 3 <br />LTAC Grant Funding $ 0.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />Sponsors $ 20000.00 <br />Catering Sponsors $ 2300.00 <br />Ticket Sales $ 24000.00 <br />Merch Sales $ 5500.00 <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 0.00 <br />Past Actual 3 <br />RevenueTotals $ 51800.00 <br />Expenses <br />ln-Kind Contributions (except volunteerism) <br />Account Name PastActual 3 PastActual 2 <br />$ 0.00 $ 0.00 <br />Contributions of Volunteer Time <br />PastActual 3 PastActual 2 <br />Number of Hours <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 28000.00 <br />$ o.oo <br />$ 34000.00 <br />$ 10000.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 3200.00 <br />$ 2800.00 <br />Projected <br />$ 40,000.00 <br />Projected <br />$ 35000.00 <br />$ 0.00 <br />$ 44000.00 <br />$ 15000.00 <br />Projected <br />$ 0.00 <br />Projected <br />0 <br />Projected <br />$ 134000.00 <br />Projected <br />$ 4000.00 <br />$ 3000.00 <br />Past Actual 2 <br />$ 0.00 <br />PastActual 1 <br />PastActual 1 <br />$ 72000.00 <br />Account Name <br />Arena Rental <br />lnsurance <br />Past Actual 3 <br />$ 2600.00 <br />$ 2100.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00