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Funding Source Entertainment Funding Shortfalls* Matching Funds Percentage Amount $ 2,000.00 \Miat changes would occur if the project couldn't be funded? If these projects could not be funded, we IM>Uld struggle to promote them to outside of the county which helps us draw people in and increase tourism. We would also struggle to provide entertainment at some of our events, which provides value added and increases attendance and over all interest in the events. 2500 character lirrit. 2192.99 % This 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 which 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 clairred in-kind contributions valued at $500 or rmre and related to rrarketing/advertising, you rrust subrrit Contributions verifying docurrentation which assures the contribution will be provided. Budget Year Edit if necessary 2015 2016 2017 2018 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $22,841.00 $ 18,486.00 $12,166.00 $ 3,322.00 Funding All Other Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected sponsorships $ 10925.00 $ 11925.00 $ 11775.00 $ 12125.00 Donations $ 2404.00 $ 3069.00 $ 3492.00 $ 3700.00 ticket sales, retail, $ 5013.00 $ 3845.00 $ 6786.00 $ 6800.00 alcohol sales General eda buget $ 0.00 $ 7500.00 $ 10779.00 $ 6676.00