Laserfiche WebLink
Project Budget Template <br />1. Revenue <br />2. Expenses (See attached expense table) <br />ing Source <br />llEmoum <br />tsl Status (Secured, Pending, ln-kind)Comments/Notes <br />Lodging Tax <br />llssoot <br />Requested Lump Sum Requested <br />Secured Debt Service/10 Years. <br />nty Lodging Tax <br />llsz.sruvt <br />Secured Debt Service/lO years <br />County Lodging Tax <br />llsstvtttt <br />Secured p Sum <br />Service/10 YearsRodeo Board <br />llsz.sruv <br />Secured <br />Board k ending <br />I Rodeo Board Lump Sum to <br />accelerated construction <br />Grants .5MM red Grant (Reimbursement) <br />Revenue <br />llsra.rrurvt <br />3. Budget Summary <br />Category <br />llnmount <br />(sl <br />llncome <br />llst+.tvwt <br />Total Expenses <br />llst+.zsvtvr <br />Surplus/Deficit (lncome -exnenseslll ($rsotl* <br />*Kittitos County I prepored to cover the outstanding bolance ot the end of the project.