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Other Funding * <br />_.*Eplanatron <br />Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />9l Project Budget Overview <br />Please complete budget for this projectlproposal. If 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, ependitures, 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 project/proposal if applicable. <br />For anyclaimed 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 <br />claiming in-kind contributions in the form of advertising match, a binding contract itemilng the matching value and <br />obligating 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 ihis form is submilted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />Does your organization have, or have you apdied for funding franother sor.rrces? <br />CYes GNo <br />lf not, why not? <br />No other funding <br />Junk{iquen in the Burg has not applied for any grant funding from other sources. <br />Many volunteer hours will go into the shouo, resulting in an estimate total hours of <br />'1 ,081 hours @ $23.56 per hour as referenced by the application. Because I am not <br />a registered nonprofit, I do not qualify for many grants available <br />2500 character linit <br />\Aftal changes would occur if lhe prclect couldn't be funded? <br />lf funding is cut due to preference, lwill need to evaluate location, size of event and <br />marketing costs. The grant tremendously helps to continue the consisient <br />marketing drawing more people from out of the area to the show and our county. lf <br />funding raere to be reduced, lwill then evaluate the options on r,rylrat can still be <br />afford. <br />2500 character linit. <br />729.90 <br />/o <br />Ihis fidd will auto fillwith the correct percentage based on your input io budget section bdow <br />For any clained inkjnd conlributions valued at $500 or rore and relaled to nurkeling/advertising, you nust subn it <br />verifying docunentation which assures the cmtribution will be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />2020 <br />Past Actual 3 <br />$ 7,500.00 <br />Past Actual 2 <br />$ 9,695.00 <br />Past Actual 1 <br />$ 4,1 1 7.00 <br />Projected <br />$ 4,315.00LTAC Grant <br />Funding <br />All Other Revenues