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Explanation * <br />Funding Shortfalls * <br />Matching Funds <br />Percentage <br />~ not, w hy not? <br />No. We have not applied for funding from other sources to increase digital <br />marketing for the Thorp Mill. However, we are applying for grants for other projects, <br />such as outreach, capital improvements, and exhibition upkeep . <br />We have not applied for other sources of funding to increase the Thorp Mill's digital <br />marketing because of limitations placed upon the types of projects funded by <br />granting institutions and foundations . <br />IMLS: We are applying for a small museums grants, requesting $25,000 for an <br />interactive multimedia exhibition about the power of waterwheels. <br />Suncadia Community Fund: We are applying to this fund in order to improve the <br />quality and size of our collections storage. <br />Yakama Legends Grant: We are applying for this funding in order to develop a new <br />permanent exhibition on Native American presence in Thorp , WA. <br />2500 character lirrit <br />\II.hat changes would occur ij the project couldn't be funded? <br />If this request for expanded digital marketing is not funded, visits to the Thorp Mill <br />Museum and events could continue to decline, as it has in previous years when we <br />did not devote funds to targeted advertising and marketing. A decline in visitorship <br />'MJUld decrease the revenue to the Thorp Mill Historical Society, and 'MJUld also <br />decrease the number of overnight stays by visitors to Kittitas County. <br />2500 character lirrit. <br />1041.01 <br />% <br />lhis 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 which <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 />cla iming in-kind contributions in the form of advertis ing 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 claim,d in-kind contributions va lued at $500 or nure and related to rrnrketing/advertising, you rrust subrrit <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