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Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />306.00 <br />% <br />l-hts field wrll auio iill !/tlr ihe correct percentage haserj on your inpui io budqei secttot belo!.r <br />9l Project Budget Overview <br />Please cornplete budget for this projeci/proposal. lf your agency operates independenfly of this project application it may <br />not be necessary to submit the entire agency budget. You must submii a budget which specifically pertains to the <br />projectlevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must include anticipated reveltues. expenditures. and any potentlal profit or loss. For projectslevents 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 yor-r are claiming in- <br />kind contributions jn 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 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 ally clarlncai ir-kiil'J cclttribLrliotis valr'ed at $500 or nrore an(i telate.l !.r iltarkelinqr'acv-drllsrlq yoLt ttusl sirt)nli <br />ve.iiyi!o ioctnrerriaiiotr wltich assutes ihe ,tonlribiilior.\ will be p.ovided. <br />2020 2021 2022 <br />Past Actual 3 <br />LTAC Grant Funding $ 0.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />Fundraising $ 75795.00 <br />Other Grants $ 0.00 <br />Retail Sales $ 1651.00 <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 />$ 700s7.00 <br />$ 0.00 <br />$ 159.00 <br />Past Actual 2 <br />$ 0.00 <br />PastAciual 1 <br />$ 18,000.00 <br />PastActual 1 <br />$ 60000.00 <br />$ 5000.00 <br />$ 350.00 <br />Past Actual 1 <br />$ 0.00 <br />Projected <br />$ 25,000.00 <br />Projected <br />$ 75000.00 <br />$ 0.00 <br />$ 1500.00 <br />Projected <br />$ 0.00 <br />Contributions of Volunteer Time <br />PastActual 3 Past Aclual2 <br />Number of Hours 2,700 1,401 <br />PastActual 1 <br />2,305 <br />Projected <br />2,745