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9l Project Budget Overview <br />Please complete budget for this project/proposal. lf 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 projecUevent 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 />projectlproposal 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 contrac{ itemizing the matching value and obligating each party must be provided. <br />ATTENTION: ln 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 2022 2023 2024 tn)q <br />Revenues <br />Account Name PastActual 3 PastActual 2 PastActual 1 Projected <br />LTAC Grant Funding $ 'l ,094.00 $ 5,052.00 $ 6,350.00 $ 7,915.50 <br />Other Revenues <br />Vendor/Gate $41695.00 S42638.00 $35250.00 $44000.00 <br />Souvenirs/ Merch S 895.00 $ 1267.00 $ 850.00 $ 1300.00 <br />ln-Kind Contributions <br />TrucklTrailers $800.00 $800.00 $1600.00 $2000.00 <br />PlantslDecor $425.00 $440.00 $675.00 $800.00 <br />Tents 5400.00 S600.00 $700.00 $1000.00 <br />Verification of ln-kind Contributions <br />be provided. <br />ln kind values 2025 application.pdf 84.26K8 <br />Contributions of Volunieer Time <br />PastActual3 PastActual 2 PastActuall Projected <br />Number of Hours 1,092 1.176 1,'1 93 1,652 <br />Evidence of Volunteer Contributions * <br />Please upload a s,rgle file lvhich of{ers evidence in s.rpport of the projected volunteer bours. <br />ln Kind hours 2025 application.pdf 111 .32K8 <br />Calculated Value of Projected Volunteer Time <br />$ 38.921 .12