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project/proposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying <br />documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of <br />advertising match, a binding contract itemizing the matching value and obligating each party must be provided. <br />ATTENTION: In an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled <br />before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your <br />application's chance for review. <br />Budget Year <br />Edit if necessary <br />Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Verification of In-kind Contributions <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours <br />Evidence of Volunteer Contributions * <br />Calculated Value of Projected Volunteer Time <br />2022 2023 2024 2025 <br />LTAC Grant Funding 16,800.00$10,851.00$20,000.00$25,000.00$ <br />Other Revenues <br />classes 45800.00$60040.00$62150.00$62150.00$ <br />arts ed 50400.00$54588.00$52000.00$52000.00$ <br />donations 25000.00$60800.00$40000.00$40000.00$ <br />events 116900.00$121135.00$145500.00$145500.00$ <br />exhibits 18500.00$9717.00$14500.00$14500.00$ <br />membership 52000.00$55970.00$63000.00$63000.00$ <br />special project 0.00$4122.00$34000.00$34000.00$ <br />rental 16408.00$22067.00$26825.00$26825.00$ <br />sales 165000.00$219141.00$215000.00$215000.00$ <br />other 4000.00$0.00$0.00$0.00$ <br />grants- ltac 66422.00$50121.00$33620.00$33620.00$ <br />In-Kind Contributions <br />in-kind 2565.00$10992.00$2046.00$2046.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />2,348 2,348 2,828 2,828 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Gallery One volunteer hour projections2024.pdf 326.23KB <br />66,627.68$