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Finally, 1M1at changes would occur if the project couldn't be funded? Other Funding* D:Jes your organization have, or have you applied for funding from other sources? (.) Yes ('j No Funding for which you have applied but not yet secured Funding Source Funding Shortfalls* Matching Funds Percentage Amount $ \Mia! changes would occur if the project couldn't be fund ed ? Marketing dollars, new extensions, and key note speakers would be the first to go. Our philosophy is run the best events we possibly can, so operationally we would still run the event but market INithin our existing database only. The outreach would be greatly diminished. The new extensions designed to promote family use would likely not happen. We would likely reduce the event turnout by 150-200 people and entertain many of the same consumers from years past. Our goal with these funds is to bring new users to the county. 2500 character linit 164.28 % llis field will auto fill with the correct percentage based on your input to budget section below . 91 Project Budget Overview Please complete budget for this projecUproposal. 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 'Mlich 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 ir.-kind cont ributions valued at $500 or rrore and related to rrarke ting/adv ert ising , you rrust su brrit Contributions ver if ying docurrentation wh ich assures the contrib ution wi ll be provided. Budget Year Edit if necessary 2015 2016 2017 Revenues From Consolidated Lodging Tax Grant LTAC Grant Funding Past Actual 3 $ 0.00 Past Actual 2 $ 0.00 Past Actual 1 $ 0.00 2018 Projected $ 5,000 .00