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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 />projecUevent 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 projeclslevents which are <br />ongoing for more than one (1) year, please also submii 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 rnatching 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 />ljor any claimed itr-kird contrilluaions valued al 5500 or nrore and relatecl tc mark-^titrgladvertjsing. you ntilst s{lbmit <br />verilying docurBentation whjch assures lire conlribuliolt will be provjded. <br />Volunteer Hours.pdf 106.84K8 <br />Past Actual 3 <br />LTAC Grant Funding $ 10,700.00 <br />All Oiher Revenues <br />Account Name PastActual 3 <br />wsEcu $ 0.00 <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 />PastActual 1 <br />$ 0.00 <br />PastActual 1 <br />$ o.oo <br />$ o.oo <br />PastActual 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 />Pasi Actual 3 Past Actual 2 Past Actual 1 projected <br />Number of Hours 7,526 0 0 7,526 <br />EVidenCe of VolUnteef Please upload a single llle which offers evidence ilt suppod of lhe projected voluuteer hours. <br />contributions * <br />Volunteer Hours.pdf 1 06.B4KB