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Finally, what changes would occur if the project couldn't be funded? <br />Other Funding * Does your organization have, or have you applied for funding fromother sources? <br />r Yes <br />r No <br />Funding for which you have applied but not yet secured <br />Funding Source <br />Funding Shortfalls* What changes would occur if the project couldn't be funded? <br />Amount <br />Marketing dollars, new extensions, and key note speakers would be the first to go. <br />Our philosophy is run the best events we possibly can, so operationally we would <br />still run the event but market within our existing database only. The outreach would <br />be greatly diminished. <br />The new extensions designed to promote family use would likely not happen. We <br />would likely reduce the event turnout by 150-200 people and entertain many of the <br />same consumers from years past. Our goal with these funds is to bring new users <br />to the county. <br />2500 character limL <br />Matching Funds 164.28 <br />Percentage % <br />This field will auto fill with the correct percentage based on your input to budget section below. <br />91 Project Budget Overview <br />Please complete budget for this project/proposal. If your agency operates independently of this project application it may <br />not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the <br />project/event for which you are 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 <br />are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations <br />(need not be consecutive) for the project/proposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are <br />claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and <br />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 <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />Verification of In-kind For any clairred in-kind contributions valued at $500 or more and related to rrarketingladvertising, you crust subnit <br />Contributions verifying docunentation which assures the contribution will be provided. <br />Budget Year <br />Edit if necessary 2015 2016 2017 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 <br />LTAC Grant $ 0.00 $ 0.00 $ 0.00 <br />Funding <br />2018 <br />Projected <br />$ 5,000.00 <br />