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Funding Shortfalls*
<br />Matching Funds
<br />Percentage
<br />Verification of ln-kind
<br />Contributions
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<br />Si,rce ilrany of our c.)sis are fixerj (taient fees, f,:cility renl:rl. er;iriontenl hirei.
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<br />'.r.,til nioCily 3dverlisrrcJ. prinling and nt::rketing sLlpplies ri rreederi [o r'edrir:e lhe
<br />ovc-rall cost of the evenl.
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<br />9l Project Budget Overview
<br />Please contplete budget for thts projectlproposal. If your agency operetes indeperrderrtly of this projer:t .rpplication it ntay
<br />not Lre necessary to submit the enlire agencv budget. You must sr-rbmit a budgei which specificallypertains to the
<br />project/event for which you are requesting funding and adheres to the basic budget format shown below.
<br />The budget ntust include antrcipated revenrres, expenditures, trrrd any potentiai profit or k:ss. For projectslevents r.virich
<br />are ongolng for ntore than one (1) year, please also suhnrit acluals fr-ont lhe previous three (3) years r:f operations
<br />(need not be conseculive) for the projectlpropos;ti if applicable.
<br />For any claimed in-kind contributions valued at $500 or rylore and related to marketing/advertising, you must
<br />submit verifying documentation which assures the corrtribution will be provided. For instance, if you are
<br />claiming in-kind contribtttions in the form of advertising nrattch. a binding contract iierli2rrg llre nralching value and
<br />obligating each party nrust be prrrvided.
<br />ATTENTION: ln an effort tc' allotv an adequaie level of flexbility for all applicants, not all flelds in the budget portion are
<br />recluired to be filled before thjs fornr is subrnitted. Providing all applicable data is your responsibility, failure to do
<br />so will potentially jeopardize your application's chatrce for review.
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<br />Budget Year
<br />Edit if necessary 2017 2018 201 I
<br />Revenues From Consolidated Lodging Tax Grant
<br />Account Name
<br />Ticket Sales
<br />Merch
<br />Sponsorships
<br />Donations Mticket
<br />SAIES
<br />Bottle Shop Sales
<br />Scrip
<br />Private Foundations
<br />Past Actual 3
<br />$ 0.00
<br />Past Actual 3
<br />$ 0.00
<br />$ 0.00
<br />$ 0.00
<br />$ o.oo
<br />$ o.oo
<br />$ 0.00
<br />$ 0.oo
<br />Past Actual 2
<br />$ 9,000.00
<br />Past Actual 2
<br />$ 13071.00
<br />$ 0.00
<br />$ 1000,00
<br />$ o.oo
<br />$ 450.00
<br />$ o.oo
<br />$ o.oo
<br />Past Actual 1
<br />$ e,107.00
<br />Past Actual 1
<br />$ 17188.00
<br />$ 355.00
<br />$ 1300.00
<br />$ 250.00
<br />$ 2039.00
<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 />All Other Revenues
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