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National Endowment for the Arts <br />Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2019 <br />Past Actual 3 <br />LTAC Grant Funding $ 15,000.00 <br />All Other Revenues <br />$ 25,000.00 <br />liftal changes urill ire ilade if hlndin{j lor yoLlr reqLiest is |ot available or reconnnended? <br />lf our request is not recommended, we will still be able to provide our core offerings. <br />We will remain open and free to the public, we wrll continue to offer classes and <br />events such as the studio tours, and our exhrbition schedule will renrain the same. <br />We will scale back our efforts to bring artists to the community for workshops, <br />reduce the nurnber of artworks available ln the exhibits, and reduce social media <br />marketing efforts beyond 50 miles. <br />2500 chara,tler lirnit. <br />2350.00 <br />% <br />Tllis fleld v/ill airio lill vrith lhe coJrecl percelllage hased on yoili i|pitl lo bud{el seclion b--lovr. <br />9l Project Budget Overview <br />Please complete budget for this projectlproposal. 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 />projectlevent 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 (-l ) year, please also submit actuals from the previous three (3) years of operations (need not <br />be consecutive) for the projectlproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketirrgladvertising, you must <br />submit verifying documentation 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 obligating each <br />party 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 />aot any tlaime.j i[-krt]d corttillution:! valued ai $500 "r nrore anri felalcd io ntirkellilq:'a{{vertisi..J. you sltsl stbfti1 <br />velf,/jIe (locLrnenfation whirh a$sutes lhe coslnb.tlion will be prcvideli. <br />2020 2021 2022 <br />Revenues From Consolidated Lodging Tax Grant <br />Account Name <br />Classes- All <br />Do n aiio ns/Mem be rs <br />hips <br />Events <br />Exhibit <br />Past Actual 3 <br />$ 87261.00 <br />$ 64119.00 <br />$ 103244.00 <br />$ 21040.00 <br />Past Actual 2 <br />$ 13,320.00 <br />Past Actual 2 <br />$ 49272.00 <br />$ 85954.00 <br />$ 77792.00 <br />$ 15052.00 <br />Past Actual 1 <br />$ 10,000.00 <br />Past Actual 1 <br />$ 75000.00 <br />$ 75000.00 <br />$ 96900.00 <br />$ 12600.00 <br />Projected <br />$ 20,000.00 <br />Projected <br />$ 85000.00 <br />$ 75000.00 <br />$ 100000.00 <br />$ 15000.00