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Finally. what changes would occur if the project couldn't be funded? <br />Othef FUnding * Dous you. organrzaiic. ha,re or have./ou appired ior iuedin$ irom other sources'? <br />Yes . No <br />Explanation o <br />" <br />ircl, why not? <br />I haven't explored other options yet. <br />25i10 rlraracter iiB* <br />Funding Shoftfalls * ',ryhat clra.ges wili tle ilr2rde il fun{linE for your rottue"l rs iol available cr re.omireilcled') <br />Higher regiskation fees to otfset the event expenses. which could result in fewer <br />participateslvis,tors. <br />lnabiliiy to add more lights and music. which will stunt the events ability to evolve <br />and grow each year. <br />2sLl0 rharacter iin!t. <br />1 361.11 <br />I'h::i iieliJ aill aLrio lil! yr;lh ihe coffecl rerc.lnt;](j.) i;aseil ol yi:ur Input io ilildget s.rciion 5eio,/.,. <br />9l Froject Budget Overview <br />Please complete budget for this projecVproposal. lf your agency operates independently of this pro.ject application it may <br />not be necessary to submit the entire agency budget. You musi submit a budget which specifically pedains to the <br />projecUevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must include anticipaied revenues, expenditures, and any potential profit or loss. For projectslevents which are <br />ongoing for nrore lhan one (1) year, please also submit actuais kom the previous three (3) years of operations (need not <br />be consecutive) ior the projecUproposal if applicable <br />For any claimed in-kind contributions valued at $500 or more and related lo marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance. if you are claiming in- <br />kind contriirutions in the lorm of advertising match, a binding coniract itemizing lhe matching value and obligating each <br />party must be provided^ <br />ATTENTION: ln an effort to allow an adequaie level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so <br />will potentially jeopardize your application's chance for review. <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2419 <br />LTAC Grant Funding <br />Past Actual 3 <br />$ 0.00 <br />Atf Other Revenues <br />Account Name Past Actual 3 <br />Dru Bru $ 18477.00 <br />Fur ilny,:iainred rn-k!r)d contr;buiions'raiuerj Jt 3:;0{,1 il. irore and .eialeal lo inaakelinijJ'?ldvsriisir:g, y9t! !nusl iljirin:l <br />'/eriiying docunlentalron:,,hich;)ssu.es tire conilbrjtlo'r yilil be tfarrjded <br />202?2423 2024 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 22327.00 <br />Past Actual 1 <br />$ 1,700.00 <br />Past Actual 1 <br />$ 23450.00 <br />Projected <br />$ 1,800.00 <br />Projected <br />$ 24500.00