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9129122.'10:40 AM <br />Other Funding * <br />Explanation * <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Funding Shortfalls * What changes will be made if funding for your request is not available or recommended? <br />We will have a very small annual marketing campaign for 2023. <br />2500 character limit. <br />LTAC Clerk Review <br />Does your organization have, or have you applied for funding from other sources? <br />Yes ;, No <br />lf not, why not? <br />WSSSM has funding to sustain our operations and staff and current events, but <br />we do not have extra money for an annual marketing campaign of this size. lf <br />WSSSM is not awarded a Kittitas Lodging Tax Grant, we will not engage in a large <br />paid general marketing campaign in2023. We may engage in a very small paid <br />social media campaign if we have an extra good fundraising season this holiday. <br />We hope that as fundraising levels increase, we are able to sustain operation <br />levels and find budget for general marketing. 2022 budget was impacted with new <br />Snowboarding exhibit <br />2500 character limit <br />518.75 <br />This field will auto fill with the correct percentage based on your input to budget section below <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submit verifiTing documentation which assures the contribution will be provided. <br />9l Project Budget Overview <br />Please complete budget for this projecVproposal. lf your agency operates independently of this project application it <br />may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to <br />the projecUevent 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 projectsievents which <br />are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations <br />(need not be consecutive) for the projecVproposal 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 <br />in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating <br />each 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 <br />so will potentially jeopardize your application's chance for review. <br />Budget Year <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77659/85470?hideHeader=true 16/19