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list the funding you have for the project,including any volunteer and in-kind sources in Question 9|Project Budget <br />Overview. <br />Funding sources and amounts which have not yet been secured wll be listed separately,in the field(s)directly below. <br />Finally,what changes would occur if the project couldn't be funded? <br />Other Funding *DDOS your organization have,or have you applied for funding frornother sources? <br />O Yes C No <br />Funding for which you have applied but not yet secured <br />Funding Source Amount <br />Ellensburg Arts Commission $2,500.00 <br />Funding Shortfalls *Wiat changes would occur if the project couldn't be funded? <br />After hosting an event like Dachshunds on Parade and seeing howa single day <br />event can impact tourism,we feel as if our other events,such as Buskers in the <br />Burg,are a missed opportunity.With added improvements,additional <br />entertainment,and stronger marketing,we feel this two day event could reflect <br />similar numbers.Each one of our events could stand to grow tourism numbers. <br />Therefore,if we didn't get funding we would struggle to make the impact we hope to <br />make in 2020. <br />2500 character lirnt. <br />Matching Funds 1169.86 <br />Percentage % <br />Tiis field will auto fill with the correct percentage based on your inputto 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 />projectlevent 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 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 clained in-l<ind contributions valued at $500 or nore and related to rrarketing/advedising,you rrust subrrit <br />Contributions verifying docurrentation which assures the contribudon will be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 2020 <br />Revenues From Consolidated Lodging Tax Grant