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Tourism -Related, Small -Scale Municipality -Owned Capital Project Budget <br />All applicants for capital project funding must supply a detailed and complete project budget <br />utilizing the following basic format: <br />Funding Sources <br />Lodging Tax Funds Request $50,000 <br />*Other Grant Funds <br />Department of Commerce $260,000** <br />*Other Local Government Funds <br />List By Source <br />*Private Funds $0.00 <br />List By Source (may include in-kind) <br />Volunteer Manager $5,000 <br />In -Kind donations of time <br />Total Available Funding $315,000 <br />Project Expenses <br />Real Property or "Right -of -Way" Acquisition Cost $0.00 <br />Capital Asset Cost $0.00 <br />Construction Cost or "Hard" Cost $50,000 <br />General Costs can only be determined based on quantity of projects funded. <br />Soft Cost Include an itemized list of soft costs $50,000 <br />Soft Costs can only be determined based on quantity of projects funded. <br />Total Project Costs <br />$100,000 <br />*Verifying documentation must be provided and attached to this budget. This documentation <br />may include award letters, letters of commitment, or loan approval documentation. You must <br />include this in order to meet the matching funds requirement. If the funding source includes <br />applicant funds, proof of available funding in the form of a letter of commitment from an <br />authorized body or representative of the applicant is adequate. <br />* * These funds are cover architect's fees and other exterior renovation. <br />