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 project/proposal. lf your agency operates independently of this project application it may <br />nol 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, e>penditures, and any potential profit or loss. For projectsievents which <br />are ongoing for more than one (1) year, please also subnrit actuals fronr 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 $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are <br />claiming in-kind contributions in the form of advertising match, a binding contract itemilng the matching value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />\,Ahat changes wiil be rr:lde if f uncling for your reqr:est is nr:l available or recorretded? <br />Since many of our costs are fixed (talerrt fees, facility rental, equipment hire), <br />u,e will modify advertising, printing and marketing supplies if needed to reduce the <br />overall cost of the event. <br />2{;00 charad--r lidt. <br />122.17 <br />o/o <br />Ihis field will aulo fill\,vith lhe correct percenlage based on your input lo bLdget section belo\r,r <br />For atry clairrtC in-knd cc}ltribulions valued at 9500 0'*ore and related io rerkeling/advertisirg, yoll <br />'rusl <br />strbnit <br />verifyirg docurrenlaiion \,vhich asstires the contributirln will be providecl. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grani <br />Past Actual 2 <br />$ 9,000.00 <br />Past Actual 2 <br />$ 13071.00 <br />$ 0.00 <br />$ 1000.00 <br />$ 0.00 <br />$ 450.00 <br />$ o.oo <br />$ o.oo <br />Past Actual 1 <br />$ 9,107.00 <br />Past Actual 1 <br />$ 17188.00 <br />$ 355.00 <br />$ 1300.00 <br />$ 250,00 <br />$ 20s9.00 <br />$ 1210.00 <br />$ o.oo <br />2021 <br />Projected <br />$ 44,200.00 <br />Projected <br />$ 30000.00 <br />$ 1000.00 <br />$ 10000.00 <br />$ 500.00 <br />$ 5000.00 <br />$ 2000.00 <br />$ 5000.00 <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ o.oo <br />All Other Revenues <br />Account Name Past Actual 3 <br />Ticket Sales $ 0.00 <br />Merch $ 0.00 <br />Sponsorships $ 0.00 <br />Donations Wticket $ 0.00 <br />sales <br />Bottle Shop Sales $ o.oo <br />Scrip $ 0.00 <br />Private Foundations $ 0.00