Laserfiche WebLink
Funding Shortfalls * <br />Matching Funds <br />Percentage <br />Veriflcation of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2021 <br />vvhai changes wiil 5e made ii ,Lrading ior yout fq{lu9sl is nol a,rsilaair? o. rcitoqrms.!deda <br />The additional enterlainment we would like to provide would likely need to be <br />trimmed back <br />25CD rharacldr linrit <br />530 16 <br />flrrs ;!akl will 3uro iili ,{,th the rL-.r ea! percertir!]" basear an ycti. ;npul to blJLlget secltat-. beicer <br />9l Project Budget Overview <br />Please complete budget {or this projecVproposal. lf your agency operales independently of this project application it may <br />not be necessary to submit the entire agency budget. You must submii a budget which specifically pertains to the <br />projecUevent for which you are requesting funding arrd adheres to the basic budget format shown below. <br />The budget must include anticipated revenues, expenditures. and any potential profil or loss. For projects/events which are <br />ongoing for more than one 11) year, please also submit actuals from lhe previous three (3) years of operatior'ls (need not <br />be consecuti're) for the project/proposal if appiicable. <br />For any clairned in-kind contrihutions valued at $500 or more and related to marketingladverlising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance. if you are claiming in- <br />kind contribLriions in the form of advertising maich, a binding contracl itemizing the maiching value and obligaiing each <br />party must be prorrided. <br />I\TTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />required io be filied before lhis form is submitted. Providing alt applicable data is your responsibilify, failure to do so <br />will pctentially jeopardize your application's chance for review. <br />iJr.r.ly ciaile4 ln-ici!rC con!ribuiion:,ralur.J at i5ji) t), nt<)t?::]nd feitleal lo m?tk-oiir)91trl\-.9rirsi!rE. yot, <br />'ni.isl <br />:jui]!!il <br />,reriiylnll rlocunr.r,ri:lion wilch rssLires ihil ccel.:bulior wtll l" gta, .ded. <br />2022 2423 2024 <br />Revenues From Consolidated Lodging Tax Grant <br />LTAC Grant Funding <br />Afl Other Revenues <br />Account Name <br />Merchandise <br />Registrations <br />Monster Truck Rides <br />Sponsorship <br />Vendor Fee <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 1951 .00 <br />$ 1691 .00 <br />$ 1050.00 <br />$ 1500.00 <br />$ 65.00 <br />Past Actual 1 <br />Projected <br />$ 1,575.00 <br />Projected <br />$ 2000.00 <br />$ 1700.00 <br />$ 1500.00 <br />$ 3000.00 <br />$ 150.00 <br />Projected <br />$ 0.00 <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Pasi Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />ln-Kind Contributions (except volunteerismi <br />Past Actual 3 <br />$ 0.00 <br />Account Name <br />$ 1000.00