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ATTENTION: ln an efforl to allow an adequate level of flexibilaty forall applicants. not all fields rn the budget portlon 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 ifnecessary 2019 2020 2021 <br />Revenues From Consolidated Lodging Tax Grant <br />r', rrrv_t.lilr",,r..fr.,tt yrlr't-..:r!i',:r)i(jt, ll-i'll_tr t, r,1r:: irrr,,,tJr...ji. rriji..rLrjlil,, !:r.,it , <br />,t.rr i!,,r. i ri r,lri:t! r::iLr'r' .l,lii. :i\ \!rri.- t\,, ,r.ir,i,\rtt r,, ../ll ire trr,l!r.i!;i <br />ln-Kind Contrrbutions {except volunteensm) <br />Account Name <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 />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />Revenue Totals $ 51800.00 <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 2 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 28000.00 <br />$ 0.00 <br />$ 34000.00 <br />$ 10000.00 <br />Past Actual I <br />$ 0.00 <br />Past Actual 1 <br />Past Actual 1 <br />$ 72000.00 <br />Past Actual 1 <br />$ 3200.00 <br />$ 2800.00 <br />2A22 <br />Projected <br />$ 40,000.00 <br />Projected <br />$ 35000.00 <br />s 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 />s 3000.00 <br />Contributions of Volunteer Time <br />Past Aclual 3 Past Actual 2 <br />Number of Hours <br />Calculated Value of <br />Prgected Volunteer <br />Time <br />s 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Expenses <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