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Funding Source <br />Ellensburg Arts Commission <br />Washington State Arts Commission <br />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 />not be necessary to submit the entire agency budget. You must submit a budget which specifically pertairrs to the <br />projectlevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget nrust include anticipated revenuesr e4cenditures, and any potential profil or loss. For projectsievents 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 lhe project/proposal if applicable. <br />For anyclaimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are <br />claiming in-kind contributions in the form of advertising match, a binding contract itemiZng the matching value and <br />obligating each pariy must be provided. <br />ATTENTION: ln an effort to allowan adeqr"tate level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />Amount <br />$ 2,500.00 <br />$ 5,000.00 <br />Wtal chancles will be nade rf funding for your request is not available or reconlended? <br />lf our request is not recommended, we will still be able to provide our core <br />offerings. We will renrain open and free to the public, rae will continue to offer <br />classes and events such as the siudio tours, aud our exhibition schedule will <br />remain the same. We will scale back oul efforts to bring artists to the community for <br />uorkshops, reduce number ol artvr,orks available in the exhibits, and reduce social <br />media marketing efforts beyond 50 miles. <br />Also to note as part of our budget that the Advertising line item is for "general <br />advertising". Other funds are allocated to special events and eiribits withrn those <br />line items. ln addition to pard advertising ol our programs, ue also distribute <br />monthly emails to 3,000 with a 260/o open rate. monlhly nrailings to over 1000 <br />people, and regr-rlar social media posts. <br />2500 clraracter irrnt. <br />2466.67 <br />/a <br />llris fiekj v/ill auto lill rvill-r lhe correct percentage based on your input to bltclqet sectbn below <br />ft:r any clained in"kncJ conir-ibulions value,ri at 1i500 o' nore arrd related lc narkeiingladvertising, yor n1lsi subril <br />verif yi'.lq .l&rufientatirx whicii assurcs lhe colttrib{iicn will be provideri. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grani <br />Past Actual 3 <br />$ 12,000.00 <br />Past Actual 2 <br />$ 10,373.00 <br />Past Actual 1 <br />$ 15,000.00 <br />2021 <br />Projected <br />$ 15,000.00LTAC Grant <br />Funding <br />All Other Revenues