LT-2019-020 EDA - Laserfiche WebLink

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Funding Source Sponsorships Donations Ticket, retail, and alcohol sales Straw Fencing -Beer garden/ ponies Event space City Closures Volunteers Entertainment Funding Shortfalls * \Mia! changes would occur if the project couldn't be funded? Amount $12,125.00 $ 3,700.00 $ 6,800.00 $1,750.00 $ 500.00 $ 800.00 $ 500.00 $ 38,000.00 $ 2,000.00 If these events where not funded, we would struggle to be able to promote them outside of the county, which greatly increases our impact on tourism. We would see lower attendance because of the lack of out of county promotion, and would need to lower the quantity and quality of the entertainment we have at these events. Matching Funds Percentage 2500 character linit. 1098.55 % This field will auto fill with the co1Tect percentage based on your input \o 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 nure and related to rmrketing/advertising, you n1Jst subnit Contributions verifying docurrentauon which assures the contribution will be provided Budget Year Edit if necessary 2016 2017 2018 Revenues From Consolidated Lodging Tax Grant LTAC Grant Funding Past Actual 3 $ 18,486.00 Past Actual 2 $12,166.00 Past Actual 1 $ 3,322.00 2019 Projected $ 3,516.00