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9129122, 11:12 AM LTAC Clerk Review <br />The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which <br />are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations <br />(need not be consecutive) for the projecUproposal 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 you are claiming <br />in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating <br />each 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 <br />so will potentially jeopardize your application's chance for review. <br />Budget Year <br />Edit if necessary 2020 2021 2022 2023 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />LTAC Grant Funding $ 8,500.00 <br />All Other Revenues <br />Account Name <br />KCHS Funding <br />KCHS Operating <br />Budget <br />Past Actual 3 <br />$ 4103.48 <br />$ 0.00 <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ 14,750.00 <br />Past Actual 2 <br />$ 7080.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 1 <br />$ 6,250.00 <br />Past Actual '1 <br />$ 6346.51 <br />$ 0.00 <br />PastActual 1 <br />$ 0.00 <br />Projected <br />$ 15,000.00 <br />Projected <br />$ 5000 00 <br />$ 150000 00 <br />Projected <br />$ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77661/85650?hideHeader=true 16t18