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9l Project Budget Overview <br />Please complete budget for this projecUproposal. 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 />projecVproposal 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: 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 <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 2U2Z 2023 2024 )n)q <br />Revenues <br />Account Name PastActual 3 PastActual 2 PastActual 1 Projected <br />LTAC Grant Funding $ '14,500.00 $ 8,546.00 $ 0.00 " $ 22,000.00 <br />Other Revenues <br />Trckets S37302.00 $36121.00 S34115.00 $35000.00 <br />Grants $0.00 $11400.00 $5000.00 $2500.00 <br />ln-Kind Contributions <br />Verification of ln-kind Contributions <br />be provided. <br />Conlributions of Volunteer Time <br />PastActual 3 PastActual 2 PastActual 1 Projected <br />Number of Hours 516 516 516 800 <br />Evidence of Volunteer Contributions * <br />Please upload a single file wlrich ofters evrdence in support oi the projected voluilteer ilorts. <br />Screenshot 2024-09-19 at 3.59.pdf 205.97K8 <br />Calculated Value of Projected Volunteer Time <br />$ 18,848.00 <br />Total Revenues <br />PastActual 3 PastActual 2 PastActual 1 Projected <br />$ 51802.00 $ 56067.00 s 39115.00 $ 78348.00 <br />Expenses