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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 Grani <br />306.00 <br />o/o <br />Ihrs iield wrll aulo fill rllitlt the r.lrrecl percentage hased on yoLir rnpui to bud!lei section belour <br />9l Project Budget Overview <br />Please complete budget for this project/proposal. lf your agency operates inclependently of this prolect applicaiion it may <br />not be necessary to submit the entire agency budget. You must submit a budgei which specifically pedains 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 revenues. expenditures, and any potential profit or loss. For projects/events which are <br />ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not <br />be consecutive) for the pro.jectlproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketingladveftising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming tn- <br />kind contributions in the form of advertising match. a binding contract itemizing the matching value and obligating each <br />party rnust be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibiliiy for all appficants, not all fields in the budget portion are <br />required to be filled before ihis 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 />Fcr airy ciarnr.i!i rn-kiIrj cullfli]L,lions valileij a! Sl;llrl cr orore an(i ielaterj i.r ntarkelinqj:lcvgrirsiltrl yrjLt |lusi sut)r}l <br />ve.iiyir.; cr)ctinleniaiiot lrhich essutes ihe r:ontlbiliion will be pfcvide.j. <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 />Accouni Name <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 70037.00 <br />$ 0.00 <br />$ 159.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Aciual 1 <br />$ 18,000.00 <br />Past Actual I <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 />s 0.00 <br />$ 1500.00 <br />Projecied <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 2,700 1,401 <br />Past Actual '1 <br />2,305 <br />Projected <br />2,745