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9| Project Budget Overview <br />Please complete budget for this project/proposal. If 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 project/event 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 />project/proposal 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: 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 />2023 2024 2025 2026 <br />LTAC Grant Funding 9,827.00$10,794.00$15,000.00$15,000.00$ <br />Other Revenues <br />Fundraising 114560.00$147212.00$90000.00$130000.00$ <br />Cash Box 540.00$986.00$800.00$900.00$ <br />10th Anniversary Event 0.00$0.00$80000.00$0.00$ <br />Interest Income 9.00$0.00$0.00$0.00$ <br />Retail Sales (net)1524.00$896.00$750.00$750.00$ <br />In-Kind Contributions <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />Proj volunteer hours 2026.pdf 142.37KB <br />2,745 2,420 3,190 2,800 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Proj volunteer hours 2026.pdf 119.7KB <br />65,968.00$