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The budget musi include anticipated revenues, expenditures, and any potential profit or loss. For projectslevents which are <br />ongoing for more than one (1) year, please also submit 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 contributions valued at 5500 or more and related to marketingladvertising, you must <br />submit verifying documentataon which assures the contribution will be provided. For instance, if you are claiming in- <br />kind conkibutions in the form of advertising match, a binding contracl ltemizing the matching value and obligating each <br />pariy must be provided. <br />ATTENTION: ln an efiort to allow an adequate level of flexibility for all applicants, not atl fields in the budget portion a.e <br />required to be filled belore this lorm is submitted. Providing all applicable data is your responsibility, failure to do so <br />wilt potentially jeopardize your application's chance for review. <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2021 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 <br />LTAC Grant Funding $ 14,750.00 $ 6,250.00 <br />Alt Other Revenues <br />For any {raiaPd in-kind conk jbuiions valucrl ei S500 o. Incre aral t elatett t.> nra rkelin!}/advenisilrg, ycu sarst su bmll <br />.rerifying docum{lrilatio,l whicl} assores lhe cor)t.!ilutior-. will be provide.i. <br />2A2?2423 2024 <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />Account Name <br />KCHS Funding <br />KCHS Operating <br />Budget <br />Past Actual 3 <br />$ 7080.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 6346.51 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 12596"51 <br />Past Actual 1 <br />$ 15,000.00 <br />Past Actual 1 <br />$ 5000.00 <br />$ 150000.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 170000.00 <br />Projected <br />$ 15,000.00 <br />Projected <br />$ 5ooo.00 <br />$ 150000.00 <br />Projected <br />$ 0.00 <br />Projected <br />600 <br />Projected <br />$ 184136.00 <br />Past Actual 3 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Past Actual 2 Past Aciual 1 <br />455 <br />,:'leasc upload a singlc liio v/hich clfers evidencc in suptoit oi the projscied vokrnleer horrrs. <br />Volunteer Hour Log by Year - Time Completedl.pdf 76.73K8 <br />$ 14,136.00 <br />Revenue Totals $ 21830.00