Laserfiche WebLink
ATTENTION: In 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 <br />Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Verification of In-kind Contributions <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours <br />Evidence of Volunteer Contributions * <br />Calculated Value of Projected Volunteer Time <br />Total Revenues <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expenses <br />Expense Item Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />2023 2024 2025 2026 <br />LTAC Grant Funding 25,000.00$35,000.00$35,000.00$30,000.00$ <br />Other Revenues <br />Artist Services 1300.00$2125.63$0.00$2000.00$ <br />Juried Exhibition 106.42$3235.99$0.00$0.00$ <br />Retail Sales 26292.61$37205.48$57185.89$65000.00$ <br />Tips 0.00$0.00$169.00$400.00$ <br />Other Grants 17500.00$2000.00$0.00$2000.00$ <br />Uncategorized 0.00$0.00$1520.00$0.00$ <br />In-Kind Contributions <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />1,436 2,368 2,260 2,260 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Punch Projects Volulnteer Hours.pdf 16.64KB <br />53,245.60$ <br />70199.03$79567.10$93874.89$152645.60$ <br />Retail Supplies 794.13$2556.42$3702.22$4200.00$ <br />Subcontracted Services 0.00$3091.10$802.25$1200.00$ <br />Artist Sales Commission 16397.44$10884.79$7572.40$12000.00$