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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 />Expense Totals <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />The applicant hereby certifies and affirms: <br />1. That it does not now, nor will it during the performance of any contract arising from this application, unlawfully discriminate against <br />any employee, applicant for employment, client, customer, or other person who might benefit from said contract, by reason of age, <br />race, color, ethnicity, sex, religion, military status, sexual orientation, creed, place of birth, or disability; <br />2. That it will abide by all relevant local, state and federal laws and regulations and; <br />3. That it has read the information contained in the Instructions on pages 1 and 2 and understands and will comply with all provisions <br />thereof. <br />218844.86$292747.00$374650.00$498544.00$ <br />Promotional Items 0.00$0.00$4000.00$5000.00$ <br />Marketing collateral print <br />/ production <br />845.55$950.00$8500.00$10000.00$ <br />Entertainment 5800.00$4350.00$16000.00$25000.00$ <br />Photography <br />/Videography <br />500.00$225.00$2500.00$5000.00$ <br />Reporting/ Analytics tools 471.83$3932.39$0.00$2000.00$ <br />Event rentals / support <br />vendors / event supplies <br />15947.48$11924.98$8000.00$12000.00$ <br />Advertising: Radio/ <br />print/digital / social media <br />16138.46$2582.18$4000.00$10000.00$ <br />Employee & Board travel <br />and training <br />8135.66$10931.26$10000.00$12000.00$ <br />Administration /Insurance 154985.63$238820.00$285000.00$350000.00$ <br />Wayfinding signage <br />(maps, kiosks, banners, <br />downtown guides) <br />0.00$0.00$1000.00$3000.00$ <br />Website development / <br />maintenance <br />(tourism/event-specific <br />pages, SEO) <br />0.00$0.00$2000.00$30000.00$ <br />Beautification tied directly <br />to tourism (seasonal <br />décor, planters, lighting) <br />0.00$0.00$2500.00$3000.00$ <br />202824.61$273715.81$343500.00$467000.00$ <br />16020.25$19031.19$31150.00$31544.00$ <br />Application Certification