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Funding Source <br />Entertainment <br />Amount <br />$ 2,000.00 <br />Funding Shortfalls* Vvhat changes would occur if the project couldn't be funded? <br />If these projects could not be funded, we would struggle to promote them to outside <br />of the county which helps us draw people in and increase tourism. We would also <br />struggle to provide entertainment at some of our events, which provides value <br />added and increases attendance and over all interest in the events. <br />2500 character limt. <br />Matching Funds 2192.99 <br />Percentage % <br />This field will auto fill w ith 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-Idnd contributions valued at $500 or rrrore and related to rnarketingladvertising, you crust subnit <br />Contributions verifying docurrentation which assures the contribution will be provided, <br />Budget Year <br />Edit if necessary <br />2015 2016 2017 2018 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 22,841.00 $ 18,486.00 $ 12,166.00 $ 3,322.00 <br />Funding <br />All Other Revenues <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />sponsorships <br />$ 10925.00 <br />$ 11925.00 <br />$ 11775.00 <br />$ 12125.00 <br />Donations <br />$ 2404.00 <br />$ 3069.00 <br />$ 3492.00 <br />$ 3700.00 <br />ticket sales, retail, <br />$ 5013.00 <br />$ 3845.00 <br />$ 6786.00 <br />$ 6800.00 <br />alcohol sales <br />General eda buget <br />$ 0.00 <br />$ 7500.00 <br />$ 10779.00 <br />$ 6676.00 <br />