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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 9,530.00$9,827.00$15,000.00$15,000.00$ <br />Other Revenues <br />Fundraising 90616.00$115100.00$100900.00$110000.00$ <br />Net Retail Sales 1967.00$1523.00$1500.00$1625.00$ <br />In-Kind Contributions <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />3,081 2,375 2,320 2,580 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />WSSSM Visitor Report.pdf 188.4KB <br />60,784.80$ <br />102113.00$126450.00$117400.00$187409.80$ <br />Occupancy 63026.00$66675.00$69610.00$70213.00$ <br />Advertising & Promotion <br />(inc LTAC) <br />11394.00$18739.00$17297.00$18047.00$ <br />Fundraising 5296.00$6326.00$6360.00$6688.00$ <br />General & Admin 4631.00$4431.00$4360.00$4760.00$ <br />Depreciation 14202.00$13279.00$11191.00$11191.00$ <br />Employee Costs/Contract <br />Services <br />11147.00$21025.00$39800.00$39800.00$