LT-2018-016-KEEN-Hard Cider Fest

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Funding Source Sponsorship Amount $ 10,000.00 Funding Shortfalls * What changes would occur If the project couldn't be funded? We would likely drop the partnership with Chinook Entertainment for the event and not have the music festival portion of the event. 2500 character lirrit. Matching Funds 366.95 Percentage % This f ield will auto fill w ith the correct percentage based on your input to budget section below, 91 Project Budget Overview Please complete budget for this project/proposal. If your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. 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 be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating each party must be provided. 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 before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Verification of In-kind For any claimed in-kind contributions valued at $500 or more and related to rrarketing/advertising, you rust subrrit Contributions verifying docurentation which assures the contribution will be provided. Budget Year Edit if necessary 2015 2016 2017 2018 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $ 0.00 $ 0.00 $ 0.00 $ 13,085.00 Funding All Other Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Sponsorship $ 0.00 $ 0.00 $ 0.00 $ 10000.00 Ticket Sales $ 0.00 $ 0.00 $ 0.00 $ 17500.00 Scrips (additional $ 0.00 $ 0.00 $ 0.00 $ 5000.00 tasting sales) Collateral sales $ 0.00 $ 0.00 $ 0.00 $ 3500.00 Food Vendor (20% $ 0.00 $ 0.00 $ 0.00 $ 1000.00 of sales)