LT-2019-010-Spirit of the West - Laserfiche WebLink

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Finally, what changes would occur if the project couldn't be funded? Other Funding * Does your organization have, or have you applied for funding fromother sources? r Yes l- No Funding for which you have applied but not yet secured Funding Source Amount Ellensburg Arts Commission $ 1,500.00 Law and Justice Council $ 2,500.00 Fred Meyer $ 1,000.00 Funding Shortfalls * what changes would occur if the project couldnY be funded? The largest expense to our festival is the entertainers, if there was a shortfall that would be the first place we would have to evaluate. Primarily we would have to evaluate the expenses that are taken on for the FREE concerts. Although the survey feedback is that is what the public likes it doesn't help with the payment to the Entertainers. Ticketed concerts are where we are able to have cost -recovery. 2500 character lirrit. Matching Funds 862.16 Percentage % 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 project/proposal. 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 rrnre and related to rrerketing/advertising, you rrust subrrit Contributions verifying docurmntation which assures the contribution will be provided. Budget Year Edit if necessary 2016 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $ 0.00 $ 0.00 $ 0.00 $ 7,400.00 Funding