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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 pe*ains to the <br />projectlevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must include aniicipated revenues. expenditures, and any potential 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 marketing/advertising, 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 advertising match, a binding contract itemizing the matching value and obligating each <br />party must be provided. <br />ATTENTION: ln an effort to allow an adequaie level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submiiied. Providing all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 201 I 2020 2021 <br />Revenues From Consolidated Lodging Tax Grant <br />5 /.b9 <br />o//a <br />lhis lield will auto fill with the correcl percentage based on your iuprii to budget section beloui <br />For asy claimed in-kind cotrtributions va[red at $500 or rrore and related io n]arketingladveiising. you rnust subntit <br />verifying docstrlentation lahich essLrres ltre conlribiltion lvill be provided. <br />Past Actual 3 <br />LTAC Grant Funding $ 0.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />Ticket Sales $ 0.00 <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 />Past Actual 2 <br />$ 0.00 <br />PastActual 1 <br />$ 0.00 <br />Past Actual '1 <br />$ 35274.47 <br />PastActual 1 <br />$ 0.00 <br />2022 <br />Projected <br />$ 104,000.00 <br />Projected <br />$ 60000.00 <br />Projected <br />$ 0.00 <br />Contributions of Volunteer Time <br />Pasi Actual 3 Past Actual 2 <br />Number of Hours <br />Projected <br />0 <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 0.00 <br />PastActual 1