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Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions Budget Year Edit if necessary 2017 Past Actual 3 LTAC Grant Funding $ 0.00 t\ihat changes will be fiade il lunding for yotir re.luest is not availal)le or Iecomrrerlde d ? The best answer to the question above is partly. Valley Musical Theater also holds a fall fundraiser every year, the proceeds of which help support the costs of future productions. including the Summer Mainstage Production. This production and fundraiser will be held November 13.2021 There will also be a donation drive in Decernber/January We are also pursuing individual performance and prodr.rction sponsors in the business community. Those production sponsorships range from $1000 - $5000 each; we cannot list businesses we are pursuing these sponsorships with until contracts are signed. Lastly, while we have received other grants in 2021 , they are earmarked for other expenses and productions. lf we have a fundrng shortfall. we might have to cut back on the number of performances offered, or significantly raise the general admission rate. ln past years, our advertising budget has been small and we have been dependent upon word of mouth and volunteers to help promote the event. We are planning broader' advertising with the goal of attractirrg out of town visitors to the event; many of these ideas are outside our normal budget and we would have to re-evaluate if the project was not funded. and likely scale back on these promotions. 2500 character limit. 1231 .60 % I'his,itsl(1 will aut. lill vr'ith the corlecl percerlrrCJe based on your inll(t to birdrlF)l s3clion tr--lo!v. 9l Project Budget Overview Please complete budget for this projectiproposal. lf your agerrcy 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 projecUevent for which you are requesting funding and adheres to the basic budget forrnat shown below. The budget must include anticipated revenues. expenditures. and any potential profii or loss. For projects/events 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 projectlproposal if applicable. For any claimed irr-kind contributions valued at $500 or more and related to rnarketing/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 matching value and obligating each pady 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. l-or any olaimed jil-ki,rd conlributjons valued at S500 or []ore .rnd relal€d lo ilarkelin!,tadvi?rtisirg. you r]lilst sutlnri! 're.ifyin!) docurnentatioil which.rssures ihe ccilltribillton wili be provi{l--d. 201 8 2019 2022 Revenues From Consolidated Lodging Tax Grant Past Actual 2 $ 0.00 Past Actual 1 $ 0.00 Projected $ 2,500.00