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Explanation *If not,why not? <br />Funding from Fred Meyer and Bi-Mart requests are in the works and will be <br />submitted shortly. <br />Sponsorships are being pursued at this time. <br />2500 character lirrit <br />Funding Shortfalls *What changes would occur if the prgect couldn't be funded? <br />If we were not funded we would have to re-evalute the number of concerts and <br />entertainers as that is our largest expense.The free concerts used to entice <br />visitors would have to be looked at.It is a popular part of the festival however it <br />would have to be looked at to see if there was a way to recover some of the costs <br />associated with that.The ticketed concerts are what are cost-recovery vehichle is <br />at this time as well as the sponsorships and grants. <br />2500 character lirrit. <br />Matching Funds 752.43 <br />Percentage % <br />This fidd 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 blidget 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,e×penditures,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 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 clained in-kind contributions valued at $500 or rmre and related to rmrketingladvedising,you mJst subnit <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 $7,000.00 $9,400.00 $7,400.00 $4,120.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Donors and $11650.00 $10750.00 $4500.00 $7000.00 <br />Sponsors