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Explanation* <br />Funding Shortfalls* <br />Matching Funds <br />Percentage <br />W not, why not? <br />Most of the parties involved are not computer literate and writing for a grant is a <br />foreign concept to most of us . So we are attempting to go outside our comfort zone . <br />2500 char acter linit <br />Wiat chang es w oul d occur if the pr oject couldn't be funded ? <br />The issue is al\/\18ys, "How do we keep people in town?" Our participation \o\OUld <br />reduce due to the fact of a smaller parade, less people, less interest and ultimately <br />less tourists to our area. <br />2500 character linit . <br />1068.64 <br />% <br />This field will auto fill w itl1 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 proje cts/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 appl icable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />Ver ification of In-kind For any clairred in-kind contributions valued at $500 or rmre and related to rTBrketing/advertising, you rrust subnit <br />Contributions verifying docurrantation which assures the contribution will be provided. <br />Budget Year <br />Edit if necessary 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 $ 0 .00 $ 0.00 $ 0 .00 $2,500.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 4381.00 $ 4594 .00 $ 6600.00 $ 6600 .00 <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 17660.00 $ 18425.00 $ 20116 .00 $20116.00