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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 2022 2023 2424 2025 <br />Revenues <br />Account Name <br />LTAC Grant Funding <br />Other Revenues <br />Sponsor <br />Vendors <br />Entry Fee <br />Merch <br />ln-Kind Contributions <br />Expenses <br />Expense ltem <br />Wood <br />Venue <br />lnsurance <br />Website <br />Advertising & Markeiing <br />PastActual 3 <br />$ 0.00 <br />Past Actual 2 <br />s 0.00 <br />$ 16000.00 <br />$ 1200.00 <br />$ 5454.00 <br />$ 0.00 <br />Past Actual 2 <br />100 <br />Past Actual 2 <br />$ 22654.00 <br />Past Actual 2 <br />$ 3800.00 <br />$ 0.00 <br />$ 600.00 <br />$ 200.00 <br />$ 2800.00 <br />PastActual 1 <br />$ 30,000.00 <br />$ 20000.00 <br />$ 3000.00 <br />s 5775.00 <br />$ 1500.00 <br />PastActual I <br />350 <br />25.98K8 <br />PastActual 1 <br />$ 60275.00 <br />Past Actual 1 <br />$ 7025.00 <br />$ 0.00 <br />$ 800.00 <br />$ 350.00 <br />$ 5000.00 <br />Projected <br />$ 50,000.00 <br />$ 20000.00 <br />$ 3000.00 <br />$ 5775.00 <br />$ 1500.00 <br />Projected <br />350 <br />Projected <br />$ 88521.00 <br />Projected <br />$ 10000.00 <br />$ 2500.00 <br />$ 1000.00 <br />$ 500.00 <br />$ 5000.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Verification of ln-kind Gontributions <br />ile provided. <br />Contributions of Volunteer Time <br />PastActual 3 <br />Number of Hours <br />PastActual 3 <br />$ 0.00 <br />Evidence of Volunteer Contributions * <br />Please upload a single file rvhich otfe.s evidence in suppolt cf the projecled volunleer hours <br />Volunteer 2025.pdf <br />Calculated Value of Projected Volunteer Time <br />s 8,246.00 <br />Total Revenues <br />PastActual 3 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00