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Explanation * <br />Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />9l Project Budget Overview <br />Please complete budgei for this project/proposal. lf your agency operates independently of thls 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, ependitures, 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 adverlising match, a binding contract itemiZng the matching value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allowan adequate level of flexibilityfor 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 />lf not, why not? <br />We have not applied for other funding for marketing and promiional activities, but <br />have applied for and been granted substantial funds to build the covered arena. <br />2500 character linit <br />Wrat changes would occur if ihe prqject 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 ihat it \ n uld ever happen and/or don't understand the <br />high quality of the structure ra,e are building. lt will be one of the largest and most <br />"horse friendly" covered arenas in the state. But if ure can't adequately promote it, <br />potential users will be unauate it exists and the many opportunities it provides for <br />horse activities and other uses, and ue will fall short of our usage and revenue <br />goals. <br />lf rae are unable to continue to upgrade our online presence and automation <br />capabilities, ure will further frustrate poteniial 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 />0.00 <br />/o <br />this fidd will auto fillwith the correct percentage based on your input to budget section How <br />For any clained inkind contributions valued at $500 or rmre and re{ated to nwketing/advertising, you nust subnit <br />verifying docun€ntatiGl which assures the contribution will be provided. <br />Budget Year <br />Edit if necessary 2017 201 8 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />2020 <br />Past Actual 3 <br />$ 25,000.00 <br />Past Actual 2 <br />$ 25,000.00 <br />Past Actual 1 <br />$ 26,500.oo <br />Projected <br />$ 15,000.00LTAC Grant <br />Funding <br />All Other Revenues