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list the funding you have for the project, including any volunteer and in-kind sources in Question 91 Project Budget <br />Overview. <br />Funding sources and amounts which have not yet been secured will be listed separately, in the field(s ) directly below. <br />Finally, what changes would occur if the project couldn 't be funded? <br />Other Funding* <br />Explanation* <br />Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Cbes your organization have, or have you applied for f uncling from other sources? <br />0 Yes <br />W not, w hy not? <br />Junk-tiquen in the Burg has not applied for any grant funding from other sources. <br />Many volunteer hours will go into the shows, resulting in an estimate total hours of <br />219 hours@ $24.14 per hour as referenced by independentsector.org . <br />Because I am not a registered nonprofit, I do not qualify for many grants available. <br />2500 character linit <br />\Mia! changes would occur if the proj ect couldn 't be funded? <br />If funding is cut due to preference , I will need to evaluate location, size of event and <br />marketing costs. The grant tremendously helps to continue to the consistent <br />marketing drawing more people from out of the area to the show and our county. If <br />funding were to be reduced, I will then evaluate the options on what can still be <br />afford. <br />2500 character linit. <br />918 .90 <br />% <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 claimed irl-kind contributions valued at $500 or more and related to rrarketingladvertising, you rrust subrrit <br />Contributions verifying docurrentation which assures the contribution win be provided. <br />Budget Year <br />Edit if necessary 2015 2016 2017 <br />Revenues From Consolidated Lodging Tax Grant <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 2,383.00 <br />Past Actual 2 <br />$ 3,650.00 <br />Past Actual 1 <br />$ 3,750.00 <br />2018 <br />Projected <br />$ 2,195.00