LT2024-002-CLE ELUM ROUND UP - Laserfiche WebLink

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What chanqes will be nrade if flJndiEg for your tequest is rtot available or recomffended? Should funding not be available for the Cle Elum Roundup project then reconsideration will have to be made lor the validiiy of this event for the benefit of the local comnrunity. The Roundup understands that Lodging fax may not be available for the long term, however, as a pro{essional rodeo, we are still considered to be in our infancy. We are working toward a long{erm goals that include becoming self-sustaining. We have significantly reviewed and revised our budget however, there are certain aspects of rodeo we can not compromise and in order lo grow we have to offer the best for the contestants, stock, sponsors, volunteers, vendors, fans as they are all our palrons. ln order to become self-sustaining we have to work through some continued venue challenges with seating. This is being addressed and plans being made however the funding is substantial and iakes time to put in place. \We truly believe that we are in asset lo the community and that we help to influence out-of-town tourists not only for our event but indirectly when people return to Kittltas County because of their experiences while attending the Cle Elum Roundup. 2500 characler Jrnrit. 912.57 Ihis iieid will aulo iill witl) llle corrL'ct perceniage bascd on yc!f inilul to bu.lget seetion below. For aily ciaified ir!kiild coolribuirons villirc{l at $500 or more .rnci rolaled lo 'r}irketirgli}dverlising. you {lust subntit 'rerifying docLlffentatior whrcil itssures lhe.ofilrirution will be !)rovided 2022 2023 2024 Revenues From Consolidated Lodging Tax Grant 9l Project Budget Overview Please complete budget for this projecUproposal. lf your agency operates independently of this project application il may not be necessary to submit the entire agenoy budget. You must submit a budget which specifically pertains to the projecUevent for which you are requesting funding and adheres to the basic budget format shown below^ The budget musl include arrticipated revenues, expenditures, and any potential profit or loss. For projectslevents which are ongoing for more than one ( 1) year, please also submit actuals from lhe previous three (3) years of operations {need not be consecutive) for the projecVproposal if applicabte. For any claimed in-kind conlributions valued at $500 or more and relaied to marketingladvertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in- kind contributions in the form of adveriising match, a binding contract ilemizing the matching value and obligaiing each pady must be provided. ATTENTION: [n an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Funding Shortfalls * Matching Funds Perceniage Verification of ln-kind Contributions Budget Year Edit if necessary 2021 Past Actual 3 LTAC Grant Funding $ 10,000.00 Alt Other Revenues Account Name Past Actual 3 Rodeo lncome $ 46564.00 Past Actual 2 $ 12,260.00 Past Actual 2 $ 32663.25 Past Actual 1 $ 14,000.00 Past Actual 1 $ 38298.14 Projected $ 16,327.50 Projected $ 43500.00