LT2024-006-INDEPENDENCE DAY - Laserfiche WebLink

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9l Project Budget Overview Please complete budget for this projecUproposal. lf your agency operates independently of this project applicaiion it may not be necessary to submit the entire agency buclget. You must submit a budget which specifically pertains to the projeeUevent for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projectslevents which are ongoing for more than one (1) year, please also submit acluals from the previous three (3) years of operations (need noi be consecutive) for lhe projecUproposal if applicable. For any claimed in-kind contributions valued at $500 or more and related 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 advertising match, a binding cont.act itemizing the matching value and obligating each party must be provided. ATTENTION: ln 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 Lhis form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. What changes wrll be made il funding for yout requesl,s noi avarlable or reaonrnrended.a We are rapidly outgrowing the use of the Coke stage provided by the City. ln addition the stage itsel{ is towards the end of its life cycle. We would not be able to achieve adequate staging withoul support. ln addition without support from a third party, the Fireworks show could be impacted, as well as the amounl of entertainment we are able to provide. ?500 character limt. il.47 This lield lviil aulo lili lvrlh lhe {:orccl pefcenlage based ori yaur inpul lo budgel section below. for any clained iil-kind ooni.ib(iiions vijhre(l at S500 r:r qrore and relaled io marketingladveriising. you musl sribrlrit ve.rlyinq docusenlatio'r whr.ih ;lssures ihe aortfibuiior laili be pravldiid 2022 2423 2A24 Revenues From Consolidated Lodging Tax Grant Funding Shortfalls * Matching Funds Percentage Verification of ln-kind Contributions Budget Year Edit if necessary 2021 Past Actual 3 LTAC Grant Funding $ 15,116.00 All Other Revenues Account Name PastActual 3 Scrip Sales $ 2849.00 Vendor Fee $ 150.00 Sponsorships $ 400.00 Other Grant $ 0.00 $ 0'00 Past Actual 2 $ 0.00 Past Actual 2 $ 2760.00 $ 50.00 $ 500.00 $ 7500.00 $ 0.00 Past Actual 1 $ 14,050.00 Pasi Actual 1 $ 1817.00 $ 0.00 $ 0.00 $ 10500.00 $ 0.00 Projected $ 14,000.00 Projected $ 2500.00 $ 150.00 $ 1000.00 $ 3500"00 $ 0.00 ln-Kind Contributions (except volunteerism)