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Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2019 2020 2021 <br />Revenues From Consolidated Lodging Tax Grant <br />\j\tra1 chatrges will l)e rrade il irndi|( tot your requesl is [ol i]vailable or tecorlneltd.ld'.r <br />We would need to cut back on pictorial marketing materials which we have found to <br />be the most effective means of promoting whai the Park has to offer aside from <br />personal visits. <br />We would also need to curtail efforts to improve our online processing and <br />information sharing to make them more user,friendly and reliable. That would impact <br />our customers as well as our staff time spent addressing issues. <br />2500 character lirnit. <br />5U26.6 t <br />1o <br />lhis lield will ar!o lill \iiilh the cotft)0t pe.cilntage based on yoiir jBpt( 10 irudget seclion belo\,/. <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 />noi 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 rnust include anticipated revenues, expenditures. and any potential profit or loss. For projects/events which are <br />ongoing for more than one (1) year, please also submrt 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 contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in- <br />kind contributions in the form of advertising match. a binding contract itemizing the matching value and obligating each <br />pa'1y must be provided, <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />requlred to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review. <br />For atry tlaiFted irt'kirrd ccskibutiolrs valund at 5500 or irore:rrd related ic nillket$!/ilijveltis,ng you tnust !rrilqlt <br />v--nfyiilq doc{lrnFjItatigfl illtich assul eS lhe coillflbtilio! lvill lls tt.lvideC. <br />lnkind2021 1 0082021.pdf 582.51 KB <br />Past Actual 3 <br />LTAC Grant Funding $ 21,076.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />All other Non-capital $ 666036.00 <br />Account Name <br />Marketing <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ 10,003.00 <br />Past Actual 2 <br />$ 215610.00 <br />Past Actual 2 <br />$ 0.00 <br />PastActual 1 <br />$ 15,000.00 <br />Past Actual 1 <br />$ 720000.00 <br />Past Actual 1 <br />$ 2300.00 <br />2022 <br />Projected <br />$ 15,000.00 <br />Projected <br />$ 750000.00 <br />Projected <br />$ 4000.00 <br />ln-Kind Contributions (except volunteerism)