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Explanation * <br />Funding Shortfalls * <br />Matching Funds <br />Percentage <br />Verification of In-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2019 <br />Past Actual 3 <br />LTAC Grant Funding $ 0.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />Ticket Sales $ 0.00 <br />li nol. rvhy nol'r <br />We are currently applying for the LTAC grant. <br />2500 rharacier lirrrt <br />Vllral chanqes wrll be rnade if fLrilding ior yolrr.equesl is not availablc .lt reconloter-..jed? <br />The idea of the Kaletdoscope Festival is to provide those in attendance wilh a <br />unique, creative and welcoming day to welcome the transition of spring- lf this event <br />was unable to receive no funding and was unable to happen, the impact on the local <br />comnrunity, artrsts. vendors and small business would be upsetting. This event <br />supports many local businesses through the purchase of supplies, performers and <br />local artists. Without funding, this event would not be possible. <br />2500 chara?let linlii. <br />26.79 <br />Yo <br />lhis lieid !/ill auto till wit,r llr.) co.reci percentage based o[ your ripul ia irudget setljrn l]clo!.r. <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 subrxit the entire agency budget. You must submit a budget which specifically pedains to the <br />projecUevent 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 projectslevents which are <br />ongoing for more than one ('1 )year, please also submit 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 corrtributions valued at $500 or more and related to marketing/advertising, you must <br />submit verifying documentatiorr which assures the contribution will be provided. For instance, if you are claiming in- <br />kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligaling each <br />party must be provided. <br />ATTENTION: In an effort to allow an adequaie 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 />For ary claitrred ln-kind contrbirlions valLled at $500 or Inore and relaleai lo,rarketiil.ajlddverlisi!L1, yori musl subrtil <br />vqiiying docunrenlaiior which assures lhe contriirulion lvill be p.ovi.ied. <br />2020 2021 2022 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />PastActual 1 <br />$ 0.00 <br />Projected <br />$ 56,000.00 <br />Projected <br />$ 15000.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected