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The budget rnust include anticipated revenues, expenditures. and any potential profit or loss. For projecis/events which are <br />ongoing for nrore than one (1)year, please also submit actuals from the previous three (3) years of operations (need not <br />be consecutive) for the pro.jecUproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in- <br />kind contributions in the form of advertising match, a binding contract itemizing the matching rralue and obligating each <br />party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibilityfor all applicants, not all fields in the budget portion are <br />required 1o be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review. <br />Fo. any cla;meci in-kirtrj 6ntrilrllions va{ried ai 5lj0i) :r rrofe a'}d rglated !o flaiketir!,:a.j,/ef,rsr,rg i'oir rilusl sitbfril <br />veriiyrnq {iocunleoiirlron iihrch assures {hu con!rbuirori,r/tii i)e iiacvic,ec <br />2022 2A23 tntl <br />Revenues From Consolidated Lodging Tax Grant <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2421 <br />LTAC Grant Funding <br />Past Actual 3 <br />$ 10,000.00 <br />All Other Revenues <br />Accouni Name Past Actuai 3 <br />Cle Elum ln Bloom $ 3700.00 <br />Event Sponsorships $ 1500.00 <br />MSTTCPIB&O $95000.00 <br />Community Donation $ 0.00 <br />Contribuiions of Volunteer Time <br />Past Actual 3 <br />Number of Hours 3,772 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />ln-Kind Contributions {except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 <br />NKC Tribune $ 5031.00 $ 6171.00 <br />Past Actual 2 <br />$ 1s,000.00 <br />Pasi Aciual 2 <br />$ 10850.00 <br />$ 1500.00 <br />$ 133000.00 <br />$ 1500.00 <br />Past Actual 2 <br />4,437 <br />Past Actual 1 <br />$ 15,000.00 <br />Pasi Aciual 'i <br />$ 11500.00 <br />$ 5000.00 <br />$ 165000.00 <br />$ 2000.00 <br />Past Actual 1 <br />$ 6000.00 <br />PastActual 1 <br />5,511 <br />Projected <br />$ 15,000.00 <br />Projected <br />$ 5000.00 <br />$ 8000.00 <br />$ 165000.00 <br />$ 1500.00 <br />Projected <br />$ 7500.00 <br />Projected <br />2,000 <br />Pleilse uploael a srngle llie !ilrch .jifers e,.,idence ii suppcri ef ilie piojected voJutrleer irouis <br />2023 Quarterly Reponing Template_2O23.pdf 144.79K8 <br />$ 47.120.00 <br />Past Actual 3 Past Actual 2 PastActual 1 Projected