Amended LT-2020-018 - Laserfiche WebLink

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Eplanation * Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency operates independently of ihis project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, ependitures, and any potential profit or loss. For projects/events 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 projectlproposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the {orm of advertising maich, a binding contract itemilng the matching value and obligating each party must be provided. ATTENTION: ln 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. lf not, why not? Valley Musical Theater holds a fall fundraiser every year, the proceeds of which help suppori the costs of future productions, includlng the Summer Mainstage Production. This fundraiser will be in October 5,2019. There will also be a donation drive in Mvember/December. We have not applied for any additional grants. 2500 character linit Wrat changes would occur if the proiect couldn't be f unded? We might have to cut back on the number of performances offered, or significantly raise the general admission rate. Currently, our adveriising budget has been small and ure have been dependent upon r,r,rcrd of mouth and volunteers to help promote lhe event. We are planning broader advertising with the goal of attracting out of tovm visitors to the event; many of these ideas are outside our normal budget and ine uould have to re-evaluate if the project was not funded, and likely scale back on these promotions. 2500 characier lirit. 1035.71 /o This fidd w ill auto fill w ilh the conrect percentage based on your input to budget section bdo,v for any clained in-kind conlrilutions valued at $500 or nnre and related to rnrketirq/advertising, you nust subnit verifying docunentation which assures the cortributim will be provided. Budget Year Edit if necessary 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant 2020 LTAC Grant Funding All Other Revenues Account Name Ticket Sales Past Actual 3 $ 0.00 Past Actual 3 $ 6028.00 Past Actual 2 $ o.oo Past Actual 1 $ o.oo Projected $ 2,100.00 Past Actual 2 $ 14815.00 Past Actual 1 $ 18090.00 Projected $ 19000.00