Laserfiche WebLink
Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />9l Project Budget Overview <br />Please complete budget for this projectiproposal. lf 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, 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 anyclaimed 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 itemiZng the matching value and <br />obligating each party must be provided. <br />AffENTION: ln an effort to allow an adequate level of flexibility for all applicants, nol all fields in the budget portion are <br />required to be filled before this form is submilted^ Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />\Ahat changes would occur if the prcject couldn't be funded? <br />CEDA has developed a 3-5 year strategy for increasing our funding and r,r,e are <br />hoping to accomplish wl-rich will potentially allow us to cover any shortfalls. As ue <br />develop greater partnerships within our community v\e feel there will be opportunity <br />to seek funding through donor support and sponsorship of events ihat hav,e <br />proven success in attendance and recoonition. <br />lncumbent within the Master Plan are strategic projects to enhance the dovrntovrn <br />area and draw more tourists into Cle Elum. As our retail businesses grow and <br />become more successful, support for CEDA will also gain popularity with the <br />potential of increased financial support locally. <br />The Organization Committee within CEDA has a speciflc goal of addressing funding <br />and developing funding strategies. <br />2500 character linit. <br />72A.00 <br />o/ <br />ftli, rua *il urto till with the conect perceniage based on ydf input to budget section below <br />For any clained irrkind corrtih;tisrs valued at $500 or nnre and rdated to rrarketingladvertising, you rrusl subrit <br />verifying dmunentalion which assures the cmtribr.rtim will be provided. <br />Account Name <br />Hanging Basket <br />Program <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 2400.00 <br />Projected <br />$ 2000.00 <br />Budget Year <br />Revenues From Consolidated Lodging Tax Grant <br />2018 20't9 2020Edit if necessary 2017 <br />All Other Revenues <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 16,000.00 <br />Projected <br />$ 15,000.00LTAC Grant <br />Funding