Laserfiche WebLink
ATTENTION: ln an effort to allow an adequate level of flexibility for all app'icants, not all frelds rn the budget portton are <br />required to be filled before thrs 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 />, trv ti|',rii !,k,rrt {ritt,.rr.rr.i!ltlrit,-1lilt,tr',r,,,. ltrl.-,lrr.riJi, .J.1,<.iirl tl! t.::...1 , <br />!.a !!,nrt I :, r.irr::r r:li,ri, _rIr ,. t!,:Lr'i,.. i. , rr jr tj.rrj j,, .!ll {,.r |,/,vr.1Flj <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 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 />$ 0.00 <br />$ 34000.00 <br />s 10000.00 <br />2422 <br />Projected <br />$ 40,000.00 <br />Projected <br />$ 35000.00 <br />$ 0.00 <br />$ 44000.00 <br />$ 15000.00 <br />Prqec;ted <br />$ 0.00 <br />ln-Krnd Contrrbutlons (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 past Actual 1 <br />$ 0.00 $ 0.00 $ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 past Actual 1 <br />Number of Hours <br />Projected <br />0 <br />Past Actual 3 <br />Revenue Totals $ 51800.00 <br />Expenses <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Account Name <br />Arena Rental <br />lnsurance <br />s 0.00 <br />Past Actual 3 <br />$ 2600.00 <br />$ 2100.00 <br />Past Actual 2 <br />s 0.00 <br />Past Actual t <br />$ 72000.00 <br />Projected <br />$ 134000.00 <br />Projected <br />$ 4000.00 <br />s 3000.00 <br />Past Actual 2 <br />$ 0,00 <br />$ 0.00 <br />Past Actual 1 <br />$ 3200.00 <br />$ 2800.00