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9l Project Budget Overview Please complete budget for this projectiproposal. lf your agency operates independently of this proiect application it may not be necessary to subnrit 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 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 projeci/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 matching value and obligating each party must be provided. ATTENTION: ln an effort to allow an adequate level of flexibility for all applicanis, 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 Explanation * Funding Shortfalls* Matching Funds Percentage Past Actual 3 LTAC Grant Funding $ 7,500.00 All Other Revenues Account Name PastActual 3 Vendors and Gate $ 29935.00 li,rot. lvhy not') Junk-tiquen in the Burg has not applied for any grant funding fronr other sources. Many volunteer hours will go into the shows, resulting in an estimate total hours of '1 ,081 hours @ $23.56 per hour as referenced by the application. Because I am not a registered nonprofit. I do not qualify for many grants available 2500 characler lirrt V,4ral chanrlEs will be Bade if funding io. your r--qIest is not available or recotnntendecl') lf funding is cut due to preference, lwill need to evaluate location. size of event and marketing costs. The grant tremendously helps to continue the consistent marketing, drawing more people from out of the area to the show and our county. With COVID having an effect on events and the moment we had, we are going to have to work hard and market io get that moment back. lf funding were to be reduced, I will then evaluate the options on what can still be afford. 2500 char:icler li[ril. % fhis fiF:ld,ill airio irll vrilh lhe rored perce'1ialie based 1)[ your it]pr:l to lludgel seciion bebw For any cl.rtrtiittl rn-kitri contribritions vskred al $500 or rrqre and relale(l 10 rrarke{ingladverlisirg, yrll rrust sul)[tit verrfyinq docunrililtalicn wlrirh il$sr.i.es ihe ccntribu!io11 will be provided. ln Kind hours 2021 application.pdf 324.59K8 Verification of ln-kind Contributions Budget Year Edit if necessary 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant Past Actual 2 $ 9,695.00 Past Actual 2 $ 29255.00 Past Actual 1 $ 4,117.00 PastActual 1 $ 27430.00 2022 Projected $ 4,377.00 Projected $ 20600.00