LT2024-012-WA STATE HORSE PARK - Laserfiche WebLink

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ATTENTION: ln an effort to allow an adeguate level of flexibility for all applicants, not atl fields in the budget portion are required to be filled before this form is submitteci. Providing all applicable data is your responsibility, failure to do so wlll potentially jeopardize your applicatlon's chance for review. Verification of ln-kind Conlributions All Other Revenues Account Name Past Actual 3 noncapital $ 666036.00 Past Actual 3 $ 0.00 Contributions of Volunteer Time Pasl Actual 3 Numberof Hours 150 Evidence of Volunteer Contributions * Calculated Value of Projectod Volunteer Time ' I .r). .i:i.r I j :,r llrd.,: :, t. lj,,:.; . , i],, l:i1,, _{ .: i, I -,ri.}: i :r'l'ji :) ,..:nr:ai ti;t)a - ri' .1., - ,, | :.' t: ,:t.. : .!. ; t : : tftti: :' i: tt-.t I .l Budget Year Edit if necessary 20'19 2821 Revenues From Consolidated Lodging Tax Grant Past Actual 3 $ 10,000.00 Past Actual 2 LTAC Grant Funding $ 15,000.00 Revenue Totals Expenses marketing all other non-capital Past Actual 3 $ 676036.00 Past Actual 3 $ 70000.00 $ 486342.00 Past Actual 3 $ ss6342.oo Past Actual 2 $ 215610.00 Past Actual 2 $ 0.00 Past Actlral 2 254 Pest Actual 2 $ 230610.00 Past Actual 2 $ 4e500.00 $ 2073s00.00 Pest Actual 2 2422 Past Actual 1 $ Past Actual 1 $ 720000.00 Past Actual 1 $ 2300.00 Past Actual 'l 300 Past Actual 1 $ 722300.00 Past Actual 1 $ 50000.00 $ 667400.00 Pasl Actual 1 $ 71 7400.00 2024 Projected $ 1s,000.00 Pro.jected $ 750000.00 Projected $ 4000.00 Projected 350 Projected $ 777246.0A Projected $ 80000,00 $ 70000.00 Projected $ 150000.00 ln-Kind Contributions (except volunteerism) Account Name i' it | ,,1.',.t.l ! [1i'.;t, :!i '':1, ,t'J',r -..:t:;.,r.,.. 1t i,]; _)r:r. it!:-r-,.:,,,,-,-:ri.l | ,ri.:.;r ,o'..r:; voiunteerhours2023 pd{ 61.2BKB $ 3,246.00 Expense Tolals $ 2122000.00