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Funding Source <br />Sponsorship <br />Funding Shortfalls* IMlat changes would occur if the project couldn't be funded? <br />Amount <br />$10,000.00 <br />We oould likely drop the partnership with Chinook Entertainment for the event and <br />not have the music festival portion of the event. <br />Matching Funds <br />Percentage <br />2500 character linit. <br />366.95 <br />% <br />This field will auto fill w ilh the correct percentage based on your input to budget section below . <br />91 Project Budget Overview <br />Please complete budget for this projecUproposal. 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 v,,,nich <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 projecUproposal 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-k ind For any clairred in-kind contributions valued at $500 or rrore and related to rrnrketing/advertising, you rrust subnit <br />Contributions verifying docurrentation which assu-es 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 $ 13,085.00 <br />Funding <br />All Other Revenues ---~ <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Sponsorship $ 0.00 $ 0 .00 $ 0.00 $ 10000.00 <br />Ticket Sales $ 0.00 $ 0.00 $ 0.00 $ 17500.00 <br />Scrips (additional $ 0.00 $ 0.00 $ 0.00 $ 5000 .00 <br />tasting sales) <br />Collateral sales $ 0.00 $ 0.00 $ 0 .00 $ 3500 .00 <br />Food Vendor (20 % $ 0.00 $ 0.00 $ 0.00 $ 1000 ,00 <br />of sales)