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9129122, 10:46 AM <br />Matching Funds <br />Percentage <br />Verification of I n-kind <br />Contributions <br />LTAC Clerk Review <br />1379.40 <br />This field will auto fill wiih the correct percentage based on your input to budget section below. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you musl <br />submit verifying documentatjon which assures the contribution will be provided. <br />2019 2022 2023 <br />Revenues Fronr Consolidated Lodging Tax Grant <br />9l Fnoject Budget Overview <br />Please complete budget for this projecUproposal. lf your agency operates independentty of this project application it <br />may not be necessary to submit the entire agency budget. You n'lust submit a budget which specifically pedains to <br />the projecUevent for which you are requesting funding and adheres to the basic budget fornnat shown below. <br />The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which <br />areongoingformorethanone(1)year, pleasealsosubmitactualsfromthepreviousthree(3)yearsof operations <br />(need not be consecutive) for the projecVproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to nrarketing/advertising, you must <br />subrnit verifying docurnentation whlch 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. Froviding all applicable data is your responsibllity, failure to do <br />so will potentially jeopardize your application's chance for review. <br />ia <br />a' <br />l:. <br />,. <br />l: <br />!.: <br />,, <br />i; <br />i: <br />!1 <br />ia <br />pt <br />t <br />t <br />ai <br />tl <br />t: <br />i: <br />t; <br />I <br />:r <br />* <br />i1i: <br />fj,: <br />il <br />t <br />,1 <br />,,I <br />{,t <br />Budget Year <br />Edit if necessary 2018 <br />Past Actual 3 <br />LTAC Grant Funding $ 0.00 <br />All Other Revenues <br />1 <br />t: <br />t <br />t <br />li <br />l1 <br />L <br />:t <br />:, <br />t <br />r <br />L <br />t; <br />|"\ <br />lr <br />& <br />{.: <br />I{t <br />1n <br />'tl:t <br />li <br />it <br />i.. <br />!l <br />Account Name <br />Ticket Sales <br />Donations - at door <br />Past Actual 3 <br />$ 14815.00 <br />$ 700.00 <br />Past Actual 2 <br />$000 <br />Past Actual 2 <br />$ 18090.00 <br />$ 814.00 <br />Past Actual '1 <br />$ 1,875.00 <br />Past Actual 1 <br />$ 53719.00 <br />$ 1298.00 <br />Projected <br />$ 3,835 00 <br />Projected <br />$ 42000.00 <br />$ 800 00 <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/historyi77087/85583?hideHeader=true 16/19