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Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Eudget Year <br />Edit if necessary 2Q21 <br />Revenues Frclm Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 <br />LTAC Grant Funding $ 9,976.00 $ 16,800.00 <br />2982.50 <br />lhts lield "/!il auto tlll,il'th lne ccfr-oci petcer1l,1tle i:ased trr ycur ii!'*l:c b!.rii.Jet sec:ror belot/ <br />9l Project Budget Overview <br />Please complete budget for this projectlproposai. lf your agency operates independently of this projeci application it may <br />not be necessary to submit the entire agency budget. You must submit a budget which specifically pertain$ to the <br />projectlevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must inciude anticlpated revenues, expendrtures. and any potential profit or ioss. For projectslevents which are <br />ongoing for more than one (1) year, please also subnrii actuals from the previous three (3) years of operalions {need not <br />be consecutive) for lhe projecUproposal if applicable. <br />For any claimed in-kind eontributions valued at $500 or msre and related to marketingladvertising. you must <br />submit verifying documentation which assures the contribution will be provided. For instance. if you are claiming in- <br />kind corrtributions in ihe lorm of adrrertising match, a binding contract iternizing the matching value and obligating each <br />pafiy must be provided. <br />ATTENTTON: ln an efiori to aliow an adequate level of flexibility for all applicants, not all fields in the budget podion are <br />required io be filled before this form is submilted. Providing all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review. <br />f'cfrty!ig ricciri\ei.lation whioh assur4s iir.i toiir,tu!icf.,Jiii te yo !i1.1.:l <br />2022 2Q23 2024 <br />Alf Other Revenues <br />Account Name Past Actual 3 <br />classes $ 35099.00 <br />arts ed $ 39973.75 <br />donations $ 46455.82 <br />events $ 84513.50 <br />exhibits $ 1355.91 <br />membership $ 50253.00 <br />special projeci $ 850.00 <br />rental $ 15305.00 <br />sales $ 193644.00 <br />other $ 0.00 <br />grantsJtac $ 12960.00 <br />Past Actual 2 <br />$ 45800.00 <br />$ 50400.00 <br />$ 25000.00 <br />$ 116900.00 <br />$ 18500.00 <br />$ 52000.00 <br />$ 0.00 <br />$ 16408.00 <br />$ 165000.00 <br />$ 4000.00 <br />$ 66422.00 <br />Past Actual 1 <br />$ 56600.00 <br />$ 50400.00 <br />$ 41000.00 <br />$ 124000.00 <br />$ 12000.00 <br />$ 5s000.00 <br />$000 <br />$ 20500.00 <br />$ 195000.00 <br />$ 0.00 <br />$ 25000.00 <br />Past Actual 1 <br />$ 15,000.00 <br />Projected <br />$ 20,000.00 <br />Projected <br />$ 56600.00 <br />$ 50400.00 <br />$ 40000.00 <br />$ 124000.00 <br />$ 12000.00 <br />$ s5000.00 <br />$ 35000.00 <br />$ 20500.00 <br />$ 185000.00 <br />$ 0.00 <br />$ 15000.00