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Explanation * <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 $ 0.00 <br />All Other Revenues <br />Account Name PastActual 3 <br />lf not. why not? <br />We have not applied for grant funding for this project. ln the past we have received <br />funding for advertising from the Roslyn Downtown Association, NKC Tribune <br />Matching Ad Sponsorship Program, and local businesses. We will corrtinue to <br />request support from these funding sources and explore additional sources. <br />We are fortunate to have broad support from various groups in the conrmunity. Our <br />volunteer hours shown only include hours for our events in 2021. They do not <br />include the thousands ofvolunteer hours spent in the Roslyn Cemetery each year <br />matntaining and rmproving the grounds as well as working on the various projects <br />throughout the 27 differeni cemeieries. The hours spent maintaining the Coal <br />Miners' Memorial are also not included. <br />2500 char acter lintit <br />!,/1lol changes wll i)e iltade il lunding lor yolr r€.lUest is Ioi avarlable cr recoqinended'l <br />lf we don't receive LTAC funding for our yearlong advertislng project we will scale <br />back our plans. Adveriising of our large-scale events will continue, as will advertising <br />our guest speakers but expanding our reach outside the County will be limited. <br />2l)00 Lha.ai:ter lirn,l <br />66.67 <br />I his neld viill aulo iill wllh llrFr corrcri pe.celtlaqe llased on your iltpul 10 budgel sect;or| belolv <br />9l Project Budget Overview <br />Please complete budget for ihis 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 />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 nrore than one (1) year, please also submit actuals from the previous three (3) years of operations (need not <br />be consecutive) for the projecilproposai if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in- <br />ktnd conttibutions in the form of advertising match. a binding contract itemizing the nratching value and obligating each <br />party must be provided" <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review. <br />Fot any daimed in-kinC conlribulions valued ,rl S500 or ftrore and related to narkelingtadvettising. you ntLlst sltbmil <br />verifyinq docul]lertalian whiclr assures llre cotrtrillLilion urill be providerl. <br />2020 2021 2022 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 0.00 <br />PastActual 1 <br />$ 0.00 <br />Projected <br />$ 15,000.00 <br />Past Actual 2 Past Actual 1 Projected