LT2025-003-Gallery One - Laserfiche WebLink

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project/proposal if applicable. 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 be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contrac;t itemizing the matching value and obligating each party must be provided. ATTENTION: ln an efiort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submifted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review Budget Year Edit if necessary 2022 2023 2024 2025 Revenues Account Name PastActual 3 PastActual 2 PastActual 1 Projected LTAC Grant Funding $ 16,800.00 $ 10,851.00 $ 20,000.00 $ 25,000.00 Other Revenues classes $45800.00 $60040.00 $62150.00 $62150.00 arts ed $ 50400.00 S 54588.00 $ 52000.00 $ 52000.00 donations $25000.00 $60800.00 S40000.00 $40000.00 events S116900.00 $121135.00 $145500.00 $'145500.00 exhibits $18500.00 $9717.00 $14500.00 $14500.00 membership $52000.00 $55970.00 $63000.00 $63000.00 special projeci $ 0.00 $ 4122.00 $ 34000.00 $ 34000.00 rental $16408.00 $22067.A0 $26825.00 $26825.00 sales S165000.00 $219141.00 $215000.00 $215000.00 other $4000.00 $0.00 $0.00 $0.00 grants- ltac $ 66422.00 $ 50121.00 $ 33620.00 $ 33620.00 ln-Kind Contributions in-kind $2565.00 $10992.00 $2046.00 $2046.00 Verification of ln-kind Gontributions be provided. Contributions of Volunteer Time PastActual3 PastActual 2 PastActuall Projected Number of Hours 2,348 2,348 2,828 2'828 Evidence of Volunteer Contributions * Please upload a single file lvhich olfers evidence in suppori of the projecled volunteer houis. Gallery One volunteer hour projections2l24.pdf 326.23K8 Calculated Value of Projected Volunteer Time $ 66,627.6B