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Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />9l Project Budget Overview <br />Please complete bltdget for this project/proposal. lf your agency operates independently of this project application it nray <br />trot be trecessary to subntit the enlire 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, expenditures, and any potential profit or loss. For projectslevents 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 projectlproposal if applicable: <br />For anyclaimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are <br />claiming in-kind contributions in the form of advertising match, a binding contract itemilng the matching value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allowan adequate level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />V\hat chanqes will be narje if iundinq for your reql€st ls l]ot available or reconrrencjed? <br />Advertising (on all platform types) and printing (posiers/banners/signage) will be <br />the first items cut back. which will affect ihe marketing of our event. ln order to be <br />conrpetitive as a new event and become self-sustaining, we need to market hard in <br />the first few years to build awareness of the event and tourism opportunities. <br />Also, if ue can't account for some of our operating costs, \i!e may have to cul back <br />entertainment costs next year. That consideration could include cutting out the <br />professional firework show if the ticket sales can't account for the extra cost of that <br />portion of the event. <br />2110 character linit. <br />486.75 <br />% <br />l}lis field rvlll aLrio f ill wilh the correcl Dercentage based on yoljr inpul ro budget section blo| <br />For any clainEd rn-kind contril]tiions vallle.d at 5500 or tmr€ and relat€d !o nErkeiirry'advertisinq. you n'usl subnji <br />veriiying drnurr:rrlaliclt !vhich assures the collribulion will be prcviCed. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 39714.00 <br />$ 12750.00 <br />$ 500.00 <br />$ 7500.00 <br />2021 <br />Projected <br />$ 20,000.00 <br />Projected <br />$ 73000.00 <br />$ 13500.00 <br />$ 600.00 <br />$ 10000.00 <br />LTAC Grant <br />Funding <br />All Other Revenues <br />Account Name <br />Ticket Sales <br />Alcohol Sales <br />Concessions <br />Sponsors