LT-2021-005-Gallery One - Laserfiche WebLink

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Funding Source Ellensburg Arts Commission Washington State Arts Commission Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions 9l Project Budget Overview Please conrplete budget for this projectlproposal. lf your agency operates independently of this proiect application it may not be necessary to submit the errtire 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 nrust include anlicipated revenues, ependitures, and any potential profit or loss. For prolects/events which are ongoing for more than one (1) year, please also subnrit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For anyclaimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must submit verifying documentation which assures the contribution will be provided, For rnstance. if you are claiming in-kind contributions in the form of advertising match, 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 fornr is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Amount $ 2,500.00 $ 5,000.00 \ fial changes will be nade if f unding fcx- your requesl is irot available or reconrrcndrxl? lf our request is not recommended, vr,e will still be able to provide our core offerings. We wll renrain open and free to the public, we will continue to olfer classes and events such as the studio tours, arrd our exhibition schedule will remain the same. We will scale back our efforts to bring artists to the community for trorkshops, reduce number of artvrorks available in the e>&ribits, and reduce social media marketing efforts beyond 50 miles. Also to note as part of our budget that the Advertising line item is for "general advertising". Other funds are allocated to special events and e*ribits within those line items. ln addition to paid advertisirrg ol our programs, rne also distribute monthly emails to 3,000 wth a 26% open rate, monihly mailings to over 1000 people, and regular social media posts. 2500 clraracter lirrit 2466.67 /o lltis fieki wrll auio fjll rv iiir lhe ccrreci percentage based on yoLj[ input to bldget section belo!,i For any clained inkinC coniribr,riions valued at 9500 ff nrcr'e and r€tlaled to n.€rkelinfarlverlising, yoLt tlrs1 suturii verifyirig dociirrenlation which itssilres the contrihiirxr will be provided, Budget Year Edit if necessary 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant Past Actual 3 $ 12,000.00 Past Actual 2 $ 10,373.00 Past Actual 1 $ 15,000.00 2021 Projected $ 15,000.00LTAC Grant Funding All Other Revenues