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Funding Shortfalls * Matching Funds Percentage Verification of ln-kind Contributions Budget Year Edit if necessary 2019 2020 2021 Revenues From Consolidated Lodging Tax Grant l,'thal charrjes will l)e made if lrnding for your requ--st is dot ilvailable or tecomtienderl'2 We would need to cut back on pictorial marketing materials which we have found to be the most effective means of promoting what the Park has to offer aside from personal visits. We would also need to curtail efforts to improve our online processing and information sharing to make them more user-friendly and reliable. That would impact our customers as well as our staff time spent addressing issues. 2500 qharacier lirnit 5426.67 Yo lhis lield lill aut6 lill v/ilir the correal percert.r!Je based on yoLr i[l]irt lo budooi se{;{ion below. 9l Project Budget Overview Please complete budgei for this projectlproposal. lf your agency operates independently of this projecl application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the projectievent 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 projects/events which are ongoing for more than one (1) year, please also submrt 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 ai $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance. if you are claiming in- kind contributions in the form of advertising malch, 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 applicants, 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 Fo. ary clar[].id i[-kitrd contrbutjors valu!]d :lt S500 or rnrre and related io narkelirlltl:r{lveltisifirJ. y.lu nrLrsl suiltrrit verifyir{J docrlner!latirn qhich assores ihe conlribr{lion rill be prcvided. 1nkind202110082021 .pdf 582.51KB Past Actual 3 LTAC Grant Funding $ 21,076.00 All Other Revenues Accouni Name PastActual 3 All other Non-capital $ 666036.00 Account Name Marketing Past Actual 3 $ 0.00 Past Actual 2 $ 10,003.00 Past Actual 2 $ 21 5610.00 Past Actual 2 $ 0.00 Past Actual 1 $ 15,000.00 Past Actual 1 $ 720000.00 Past Actual 'l $ 2300.00 2022 Projected $ 15,000.00 Projected $ 750000.00 Projected $ 4000.00 ln-Kind Contributions (except volunteerism)