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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 />Total Revenues <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expenses <br />Expense Item Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />2022 2023 2024 2025 <br />LTAC Grant Funding 0.00$0.00$30,000.00$50,000.00$ <br />Other Revenues <br />Sponsor 0.00$16000.00$20000.00$20000.00$ <br />Vendors 0.00$1200.00$3000.00$3000.00$ <br />Entry Fee 0.00$5454.00$5775.00$5775.00$ <br />Merch 0.00$0.00$1500.00$1500.00$ <br />In-Kind Contributions <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />100 350 350 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Volunteer 2025.pdf 25.98KB <br />8,246.00$ <br />0.00$22654.00$60275.00$88521.00$ <br />Wood 0.00$3800.00$7025.00$10000.00$ <br />Venue 0.00$0.00$0.00$2500.00$ <br />Insurance 0.00$600.00$800.00$1000.00$ <br />Website 0.00$200.00$350.00$500.00$ <br />Advertising & Marketing 0.00$2800.00$5000.00$5000.00$