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National Endowment for the Arts <br />Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2019 2020 2021 <br />Revenues From Consolidated Lodging Tax Grant <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 sLrbmit the entire agency budget. You must submit a budget which specifically pertains to the <br />projectlevent 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 projectsleverrts which are <br />ongoing for more than one (1) year, please also submjt actuals from the previous three (3) years of operations (need not <br />be consecutive) for the project/proposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in- <br />kind contributions in the fornr of advedising match. a binding contract itemizing the matching value and obligating each <br />party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants. noi all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review. <br />$ 25,000.00 <br />V-,Jhat cherqes will ire flade if funding ibr your reqlest is not available er tecorrnen{ied? <br />lf our request is not recommended, we will still be able to provide our core offerings. <br />We will remain open and free to the public, we will continue to offer classes and <br />events such as the studio tours, and our exhibition schedule will renrain the same. <br />We will scale back our efforts to bring artists to the communiiy for workshops. <br />reduce the nunrber of adworks available in the exhibits, and reduce social media <br />marketing efforts beyond 50 miles. <br />2500 characler limil. <br />2350.00 <br />/o <br />This lielcl will rnto fill vrith the.orrecl per{tenlaqe based ofi your;ltpul ic budltel seciicn belovJ. <br />l"-or any clirirn,:d ir-kird cont|illutions value{l al 5500 or lrore and felatcd 10 rr.}keiiirqral:iverlisirc. you rlilst srilmii <br />veilfv!|g ilocLtrentirtion yrhidr assures the coirlribultoil ulill be ptovided. <br />Past Actual 3 <br />LTAC Grant Funding $ 15,000.00 <br />All Other Revenues <br />Account Name <br />Classes- All <br />Donations/Members <br />h ips <br />Events <br />Exhibit <br />Past Actual 3 <br />$ 87261.00 <br />$ 64119.00 <br />$ 103244.00 <br />$ 21040.00 <br />Past Actual 2 <br />$ 13,320.00 <br />Past Actual 2 <br />$ 49272.00 <br />$ 85954.00 <br />$ 77792.00 <br />$ 15052.00 <br />Past Actual 1 <br />$ 10,000.00 <br />PastActual 1 <br />$ 75000.00 <br />$ 75000.00 <br />$ 96900.00 <br />$ 12600.00 <br />2022 <br />Projected <br />$ 20,000.00 <br />Projected <br />$ 85000.00 <br />$ 75000.00 <br />$ 100000.00 <br />$ 15000.00