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Explanation * <br />V not,why not? <br />We have not applied for other funding for marketing and promtional activities,but <br />have applied for and been granted substantial funds to build the covered arena. <br />2500 character linit <br />Funding Shortfalls*what changes would occur if the project couldn't be funded? <br />We have a critical need to promote the new covered arena in 2020 since many <br />people have been skeptical that it would ever happen and/or don't understand the <br />high quality of the structure we are building.It will be one of the largest and most <br />"horse friendly"covered arenas in the state.But if we can't adequately promote it, <br />potential users will be unaware it exists and the many opportunities it provides for <br />horse activities and other uses,and we will fall short of our usage and revenue <br />goals. <br />If we are unable to continue to upgrade our online presence and automation <br />capabilities,we will further frustrate potential visitors and our uses,and our <br />processes will be inefficient,labor intensive and unprofessional.The same holds <br />true for real-time signage and mapping enhancements as the Park continues to <br />develop its 112 acre campus. <br />2500 character linit. <br />Matching Funds 0.00 <br />Percentage % <br />This field will auto fill with the correct percentage based on your input to budget section below. <br />9|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 />projectleventfor 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 projectslevents 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 marketingladvertising,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 allowan 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 clairmd in-kind contributions valued at $500 or rmre and related to rmrketing/advertising,you riust subrTit <br />Contributions verifying docurmntation which assures the contribution will be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 2020 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $25,000.00 $25,000.00 $26,500.00 $15,000.00 <br />Funding <br />All Other Revenues