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Funding Source <br />City of Cle Elum <br />Sponsorships <br />Suncadia Fund for Community Enhancement <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 />Past Actual 3 Past Actual 2 Past Actual 1 <br />Amount <br />$ 5,000.00 <br />$ 2,000.00 <br />$ 2,500.00 <br />\.i,4ra1 chanqes lvill be llrado ii iltildinq lor yout re(lu€sl is nol avatlail'e ot .ecom,ilended') <br />We will increase our sponsorship levels for work with our retail, food. and beverage <br />businesses to seek sponsorships and support for our events. Our past results will <br />help supporl that what we are dorng for them as their association is of benefit and <br />their sponsorship and support is crucial in the ability to continue offering the event or <br />events. <br />Our Outreach Committee, whose primary function is to seek and attain funding, will <br />need to do a greater search of furrding opportunities and develop income earning <br />options during events to cover the shortfall. <br />All our events and marketing of Cle Elum are funded in pad by the Cle Elum <br />Downtown Association budgei. Additional funding to support our year-round <br />marketing and activities comes from support through business sponsorships. <br />donations, and additional grants. The association will need to solicit additional <br />supporl through these avenues. <br />?5011 cnarzrclel linrl <br />111 .67 <br />Yo <br />Th,s ii--ld !1ill auio lrll vilh ihe.:orrecl percenlage llase.l .r,r yor. irrp!t to l)udget se.ition belou. <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 submit the entire agency budget. You must submit a budget which specifically pertains to the <br />project/event 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 projects/events which are <br />ongoing for more than one (1) year, please also submit actuals from ihe previous three (3) years of operations (need rrot <br />be consecutive) for the projecVproposal if appllcable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketirrg/advertising, you must <br />submit verifying docurnentation which assures the contribution will be provided. For insiance, if you are claiming in- <br />kind contribLttions rn the form of advertising match. a binding contract itemizing the matching value and obligating each <br />pa{y must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not 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 />Fo, a[y clainre.J in-kir]ai cotrlrlhLrtiors valued at 5500 cr Brore and relai"d to [rarkelingladverlisinq Vou irusl sobnit <br />veritying doourlerllatiar which assures the conhibullon will be pro'Jlded. <br />NKCT Matching Ad Dollars - CEDA.pdf 441.14K8 <br />2022 <br />Projected