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Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions Budget Year Edit if necessary 2018 \^'4lat charges will be nrade il iunding lor yorir .equest is not availalrle or recomxlerlded ? Should funding not be available for the Cle Elum roundup project then reconsideration will have to be made for the validity of this event for the benefit of the local comnrunity- The Roundup understands that Lodging Tax may not be available for the loug term. however, as a professiorral rodeo, we are still considered to be in our infancy. We are working toward long-term goals that include becoming self-sustaining. Over the past few years, we have significanily reviewed and revised our budget. However. there are certain aspects of rodeo we can not compromise on for the safety and protection of our sanctioning agreement, and even mote so our contestants. stock, sponsors. volunteers & fans. ln order to become self-sustaining we have to work through some venue challenges that take time due to the tremendous expense involved in seating and arena equipment, while also keeping the highest of caliber performances to keep fans, sponsors and contestants engaged and excited to be a part ofthe Cle Elum Roundup. We truly believe lhat we are an asset to the conrmunity and that we help to influence out-of{own tourists and overnight stays not only from our eveni but indirectly when people return to Kittitas county because of the experience they had while attending ihe Cle Elum Roundup. 2500 characi--r lirril. s25.78 I his field !.rill auto lill with the torrecl per{:eillage besecl on yo{.ri iIpLrt 1o bud.tel sertion below. 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertairrs to the project/event for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projectslevents which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketirrg/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance. if you are clairning in- kind contributions in the form of advertising match. a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: ln an effort to allow an adequate level of flexibility for all applicanls, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review For any clained in-kitld conlribuliens valued ;rl 5500 or rrore.,nd felaied lo nrarketingl:lilve!tisin{,. you ntus! silbfiit veflfying docriilrenialron which assLl es lhe {;o[!rib!llior u!ll be provided. 2019 2021 2022 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected