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Funding Source <br />City of Cle Elum <br />Sponsorships <br />Suncadia Fund for Community Enhancement <br />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 />Amount <br />$ 5,000.00 <br />$ 2,000.00 <br />$ 2,500.00 <br />Uiirat rharges s/ill be []ade ji tunding ior yout requesl is nol avatlable ot aeeorrilended" <br />We will increase our sponsorship levels for work with our retail, food. and beverage <br />businesses to seek sponsorships and support for our events. Our past results will <br />help support that what we are doing for them as their association is of benefit and <br />their sponsorship and support is crucjal in the ability to continue offering the event or <br />events. <br />Our Outreach Committee, whose primary function is to seek and attain funding, will <br />need to do a greater search of funding opportunities and develop income earning <br />options during events to cover the shortfall. <br />All our events and marketing of Cle Elum are funded in part by the Cle Elum <br />Downtown Association budget. Additional funding to support our year-round <br />marketing and aciivities cornes from supporl through business sponsorsl-rips, <br />donations, and additional granis. The association will need to solicit additional <br />suppofi through these avenues. <br />!5011 characler Iinlrl <br />111 .67 <br />% <br />this fieicj will aui.J frll yrith lhe coirect per.:enlage biscll o,t yarrr inpt,t to irudtel sei:tion below. <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 />not be necessary to submit the etrtire 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 projectslevents 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 marketing/advertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance. if you are claiming in- <br />kind contribLrtions 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, noi all fields in the budget poriion are <br />required to be filled before this form is submitted. Provlding all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review <br />For aBy cl.irnred in-kind fi)irlribL,tions valued at $500 rr lrore a|rl related to rnarketina-rlarive,lisiitll you rrusl subntii <br />verifying docunri:rrtalion wlrich assiIes lhe conlrii]rliot rrill be provirleri. <br />NKCT Matching Ad Dollars - CEDA.pdf 441J4K9 <br />2022 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected