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Explanation * It 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 lirrit <br />Funding Shortfalls* Wiat changes would occur K 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 />J _ <br />If VW are unable IU continue IO upglaUe UUI (7111111e presence andCUlJll latll711 <br />capabilities, we Wil 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 lirrit. <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 />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 />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 clairred in -land contributions valued at $500 or more and related to rrarketing/advertising, you mast subrrit <br />Contributions ver'rtying docurrentation w hich 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 <br />