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Other Funding x <br />..*t4Clanatron <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 lhis project application it may <br />not be necessary to submit the errtire 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, ependitures, and any potential profit or loss. For projects/events 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 project/proposal if applicable. <br />For any claimed 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 itemiZng 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 />hes your organizalion have. or have you applied for funciing lrotnolher sources? <br />fYes l?No <br />lf not. why not? <br />We have not applied for other funding for marketing and promotional activities, but <br />have applied for and been granted substantial funs to build the covered arena. <br />2500 character linit <br />Wnt changes will l)e nnde if fundinq fs'your request is not avarlal;le <y reccrmnnded? <br />We have a critical need to pronrote the newcovered arena irr 2021 since many <br />people have been skeptical that it rivould ever happen and/or don't understand the <br />high quality of the structure we are building. lt will be one of the largest and most <br />"horse friendly" covered arenas in the state. But if r,re can'l adequately promote ii, <br />polenlial users will be unaware it exists and the many opportunities it provides for <br />horse activities and other uses, and r,,ve wll fall short of our usage and revenue <br />goals. <br />lf trve are unable to continue to upgrade our online presence and automation <br />capabilities, we will further frustraie poiential visitors and our uses, and our <br />processes will be inefficient, labor intensive and unprofessional. The same holds <br />true lor real{ime signage and mapping enhancements as the Park continues to <br />develop its 112 acre campus. <br />2500 character lirit. <br />44bb.b / <br />o//o <br />lhis field wrll auto fill rvitlr the correct perceniaqe based cn your rnpul to budgei secli{ln beloyr <br />For any clained in-kntj conl|ibr"rlions valued al $500 $ <br />'rore <br />and relaied lo nrrkelinfadver'1isirrg. you n1"lsl subnit <br />verifyirrq docrrnentalir:n which assrrres the conlribL-rlion will be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />2021