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Matching Funds Percentage Verification of ln-kind Contribuiions Budget Year Edit if necessary 2019 Past Actual 3 LTAC Grant Funding $ 9,107.00 All Other Revenues 72.32 Tljs field 'r/ill,{rlo fill v/ilh the cor.ecl pertilnt.rge based on yotir irput to budgel seqtion below. 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the proiect/event for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, expenditures. and any potential profit or loss. For projects/events which are ongoing for more than one (1) year, please also submit aciuals from the previous three (3) years of operations (need not be consecutive) for the projectlproposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are clainring in- kind contributions in the fornr of advertising maich, a binding contract itemizing the matching value and obligatrng each pady must be provided. ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants. not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review iror arty tlainted ir-kitt.i caNlnbuliors valtjed al S500 or nrore arrll relatcd lo ntarketinrji'advetlisinq. ycu nl{lsl s|btrtii veiifyin!l doCirnrelrtation,rhich a3srires ihit cotrlribuiion sill be Fiaovrded. 2020 2021 2022 Revenues From Consolidated Lodging Tax Grant Account Name Tickei Sales Merch Sponsorships Donations Mticket sales Bottle Shop Sales Extra Scrip Sales Camping Past Actual 3 $ 17188.00 $ 355.00 $ 1300.00 $ 250.00 $ 2039.00 $ 1210.00 $ 0.00 Past Actual 3 $ 0.00 Past Actual 2 $ 0.00 Past Actual 2 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Past Actual 1 $ 31,904.00 Past Actual 1 $ '13430.00 $ 545.00 $ 6300.00 $ 482.00 $ 461.50 $ 1695.00 $ 460.00 Past Actual 1 $ 2s00.00 Projected $ 52,610.00 Projected $ 20000.00 $ 1000.00 $ 10000.00 $ 650.00 $ 750.00 $ 2500.00 $ 650.00 Projected $ 2500.00 $ 0.00 $ 0.00 $ o.oo ln-Kind Contributions (except volunteerism) Past Actual 2 $ 0.00 Account Name