012-Roslyn Ronald Heritage - Laserfiche WebLink

Home Browse Search

Explanation * Funding Shortfalls * Matching Funds Percentage Verification of ln-kind Contributions Budget Year Edit if necessary 2019 Past Actual 3 LTAC Grant Funding $ 0.00 All Other Revenues Account Name PastActual 3 lf rol. why not? We have nol applied for grant funding for this project. ln the past we have received funding for advertising from the Roslyn Downtown Association, NKC Tribune Matching Ad Sponsorship Program, and local businesses. We will corrtinue to request suppod from these funding sources and explore additional sources. We are fortunate to have broad support from various groups in the community. Our volunteer hours shown only irrclude hours for our events in 2O21. They do not include the thousands of volunteer hours spent in the Roslyn Cemetery each year maintaining and improving the grounds as well as working on the various projects throughout the 27 different cemeteries. The hours spent maintaining the Coal Miners' Memorial are also not included. ?500 rharacler lintit Virtal changes laill lle trtade ii lUtrrlinq for yoitr reqLresl is noi available or recomrn--itdecj? lf we don't receive LTAC funding for our yearlong advertising project we will scale back our plans. Advertising of our large-scale events will continue. as will advertising our guest speakers but expandrng our reach outside the County will be limited. 2500 .Jraracter lirnil. 66"67 l his fir:l11 urll ::r.rto iill wiih lhe c{rrecl percenlaqe based cn your inpul io budgel seclion 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 pertains 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 prolects/events which are ongoing for nrore 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 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 match, a binding contract itemizing the nratching 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. For any claimed in-ki']d corlril)uiiorls vaiued ilt $500 o. rnore and relaterl io narkeliB0t:clveriising. you ttllst subrntl verifyiBg docurlentilliqn vr'hich assures the cosllbulton lvill be provjdeci. 2020 2021 2022 Revenues From Consolidated Lodging Tax Grant Past Actual 2 $ 0.00 Past Actual 1 $ 0.00 Projected $ 15,000.00 Past Actual 2 Past Actual 1 Projected