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Funding for which you have applied but not yet secured <br />Funding Source Amount <br />KCHS Advertising Budget Line $ 2,500.00 <br />Funding Shortfalls * Wiat changes would occur if the project couldn't be funded? <br />If not funded, we would adjust our plans to reflect the decreased budget. With the <br />Museum's budgeted amount of $2,500 , we would allocate funding toward social <br />media advertising but would reduce the anticipated market or frequency of the <br />advertising. <br />2500 character lirrit <br />Matching Funds 8 .35 <br />Percentage % <br />This field will auto fill with 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 projects/events INhich <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 applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />Verification of In-kind For any clairred i11-kind contributions valued at $500 or rrore and related to rrarketin~advertising, you rrust subnit <br />Contributions verifying docurrentation which assures the contribution will be provided. <br />Budget Year <br />Edit if necessary 2016 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 8,000.00 $ 10,000.00 $ 13,000.00 $ 14,375.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Tour Fees $ 0.00 $ 0.00 $ 170.00 $ 1200.00 <br />Museum Coffers $ 5809.01 $ 3750.03 $ 1516.60 $ 0.00