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Explanation * V not,why not? Valley Musical Theater holds a fall fundraiser every year,the proceeds of which help support the costs of future productions,including the Summer Mainstage Production.This fundraiser will be in October 5,2019.There will also be a donation drive in November/December.We have not applied for any additional grants. 2500 character linit Funding Shortfalls *what changes would occur if the project couldn't be funded? We might have to cut back on the number of performances offered,or significantly raise the general admission rate.Currently,our advertising budget has been small and we have been dependent upon word of mouth and volunteers to help promote the event.We are planning broader advertising wth the goal of attracting out of town visitors to the event;many of these ideas are outside our normal budget and we would have to re-evaluate if the project was not funded,and likely scale back on these promotions. 2500 character linit. Matching Funds 1035.71 Percentage % This field will auto fill with the correct percentage based o your input to budget section below. 9|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 projectleventfor 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 projectslevents 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 marketingladvertising,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-Wnd contributions valued at $500 or rmre and rdated to werketing/advertising,you rnist subnit Contributions verifying docuræntation which assures the contribution will be provided. Budget Year Edit if necessary 2017 2018 2019 2020 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $0.00 $0.00 $0.00 $2,100.00 Funding All Other Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Ticket Sales $6028.00 $14815.00 $18090.00 $19000.00