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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 2424 2025 <br />Revenues <br />Account Name PastActual 3 PastActual 2 PastActual 1 Projected <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 />ln-Kind Contributions <br />Verification of ln-kind Gontributions <br />be p.ovided. <br />Contributions of Volunteer Time <br />PastActual3 PastActual 2 PastActual 1 Projected <br />Number of Hours 3,081 2,375 2,32A 2'580 <br />Evidence of Volunteer contributions * <br />Please upload a single iile !,rhich o{fers evidence iI supporl of lhe proiecled volurteer houts. <br />WSSSM Visitor Report.pdf I8B.4KB <br />Calculated Value of Projected Volunteer Time <br />$ 60,784.80 <br />Total Revenues <br />PastActual3 PastActual 2 PastActuall Projected <br />$ 102113.00 $ '126450.00 $ 117400.00 $ 187409.80 <br />Expenses <br />Expense ltem <br />Occupancy <br />Advertising & Promotion <br />(inc LTAC) <br />Fundraising <br />General & Admin <br />Depreciation <br />Employee CostslContract <br />Services <br />PastActual 3 <br />$ 63026.00 <br />$ 11394.00 <br />$ 5296.00 <br />$ 4631.00 <br />$ 14242.00 <br />$ 11147.00 <br />Past Actual 2 <br />$ 66675.00 <br />$ 18739.00 <br />$ 6326.00 <br />$ 4431.00 <br />$ 13279.00 <br />$ 21025.00 <br />Past Actual 1 <br />$ 69610.00 <br />$ 17297.00 <br />$ 6360.00 <br />$ 4360.00 <br />I 111 91 .00 <br />$ 39800.00 <br />Projected <br />$ 70213.00 <br />$ 18047.00 <br />$ 6688.00 <br />$ 4760.00 <br />$ 111 91 .00 <br />$ 39800.00