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9129122, 11:10 AM <br />Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />LTAC Clerk Review <br />what changes will be made if funding for your request is not available or recommended? <br />lf funding is not available, we will have to decrease our spending limits on talent <br />fees and marketing. Large concert events have high fixed costs in order to hold <br />them successfully and safely, so those costs cannot be easily adjusted or <br />negotiated. Therefore, we are left to work with the more flexible costs when <br />ordering advertising or booking an artist. This may lead to a decrease in public <br />interest of the event if the talent is not popular enough to sell tickets or if we aren't <br />able to market the event as heavy and get the word out there. <br />2500 character limit. <br />439.40 <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 verifying documentation which assures the contribution will be provided. <br />9l Fnoject tsudEet Overview <br />Please complete budget for this project/proposal. lf your agency operates independently of this project application it <br />may not be necessary to submit the entire agency budget. You nnust submit a budget which specifically pertains to <br />the projecUevent for which you are requesting fundinE and adheres to the basic budget forrnat shown below. <br />The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events 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 projecUproposal if applicable. <br />For any clalrned in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />subrnit verifying documentation which assures the eontribution 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 />:: <br />:!: <br />I <br />iiI <br />ai <br />it, <br />Yt <br />Il <br />a <br />,t <br />,I <br />,11 <br />t <br />& <br />? <br />! <br />* <br />' :' : J. jr; .!--., : .:..,. <br />Budget Year <br />Edit if necessary 2020 2021 2022 2023 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 Past Actual 1 projected <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77602/85647?hideHeader=true 11t14