LT-2022-012 - Laserfiche WebLink

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Explanation * Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions Budget Year Edit if necessary 2019 Past Actual 3 LTAC Grant Funding $ 0.00 All Other Revenues Account Name PastActual 3 lf nol !,rhy n0t? We have not applied for grant funding for this project. ln the past we have received funding for advertising from the Roslyn Downtown Association, NKC Tribune Matching Ad Sponsorship Program, and local businesses. We will corriinue to request support from these funding sources and explore additional sources. We are fortunate to have broad support from various groups in the contmunity. Our volunteer hours shown only include hours for our events in 2021. They do not include the thousands of volunteer hours spent in the Roslyn Cemetery eaclr year maintaining and improving the grounds as well as working on the various projects throughout the 27 different cemeteries. The hours spent maintaining the Coal Miners' Memorial are also not included. 2500 .rhar acie. Iinril 1,;'./hal chatrges wlll l)e trt€de il aitndin!t lor your request is not available or iecominendeC'? lf we don't receive LTAC funding for our yearlong advertising project we will scale back our plans- Advertising of our large-scale events will continue, as will advertising our guest speakers but expanding our reach outside the County will be limited. 2500 draracler lilnlt. 66.67 % This fi€ld vrill ;r{.rto iill v/ith ille oorreci perce{tiage bas.rd on your iIput 1o bildgei section belo]v. 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency 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 projectlevent for which you are requesting funding and adheres to the basic budget format shown below. The budget must include antictpated revenues, expenditures, and any potential profit or loss. For projects/events which are ongotng for more than one (1)year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the projecl/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- kjnd contributions in the fornr of advertising match, a binding contract itemizing the nratching value and obligating each party 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 For aty claimed ill-krnd conlribuiiolrs valued al 500 or nore and relaled lo maiket;rg,radvettislnq. you ntLtst sulliltit verifyirg do.:uri)estation y/hirh assurcs lhe coltrillulion irrill be ptovideC. 2020 2021 2022 Revenues From Consolidated Lodging Tax Grant Past Actual 2 $ 0.00 PastActual 1 $ 0.00 Projected $ 15,000.00 Past Actual 2 Past Actual 1 Projected