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9| Project Budget Overview <br />Please complete budget for this project/proposal. If your agency operates independently of this project application it may not be necessary <br />to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are <br />requesting funding and adheres to the basic budget format shown below. <br />The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which are ongoing for <br />more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the <br />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 1,094.00$5,052.00$6,350.00$7,915.50$ <br />Other Revenues <br />Vendor/Gate 41695.00$42638.00$35250.00$44000.00$ <br />Souvenirs/ Merch 895.00$1267.00$850.00$1300.00$ <br />In-Kind Contributions <br />Truck/Trailers 800.00$800.00$1600.00$2000.00$ <br />Plants/Decor 425.00$440.00$675.00$800.00$ <br />Tents 400.00$600.00$700.00$1000.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />In kind values 2025 application.pdf 84.26KB <br />1,092 1,176 1,193 1,652 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />In Kind hours 2025 application.pdf 111.32KB <br />38,921.12$