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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 />\,'\ihal changes rvill be miide if lilnrling for yoLtr requL'sl rs rot {l\,ailallle or Iecomtne|cled? <br />We would need to cut back on pictorial marketing materials which we have found to <br />be the most effective means of pronroting what 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 rmpact <br />our customers as well as our staff time spent addressing issues. <br />2500 characler lirnit. <br />s026.67 <br />o/o <br />I his lield will aulo aill irilh the ilor rer! percerlage b?sed on yolrr input 1o budg€l seriior belo!v. <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 pedains to the <br />project/event 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 projects/events 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 projectlproposal 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 contrtbutions in the form of advertising match, a binding contract itemizrng the matching value and obligating each <br />party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility forall 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 />i:or aty .:lairred irtsklrrd .rcrllribulions valued at S500 or nrcie :Ira{ related io r}rarketinglailverlrsin0 you nr.lsl stiltfiil <br />verifyil!l docillnrjlrlation !hich.rssures !he corrlribillior lyill be provided. <br />lnkind2021 1 0082021.pdf 582.51 KB <br />Past Actual 3 <br />LTAC Grant Funding $ 2'1 ,076.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />All other Non-capital $ 666036.00 <br />Past Actual 2 <br />$ 10,003.00 <br />Past Actual 2 <br />$ 215610.00 <br />PastActual 1 <br />$ 15,000.00 <br />PastActual 1 <br />$ 720000.00 <br />2022 <br />Projected <br />$ 15,000.00 <br />Projected <br />$ 750000.00 <br />Projected <br />$ 4000.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 <br />Marketing $0.00 $0.00 $2300.00