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Funding Shortfalls * <br />Matching Funds <br />Percentage <br />Verificaiion of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2021 <br />LTAC Grant Funding <br />Past Actual 3 <br />$ 10,575.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />Other Grants $ 5000.00 <br />Fundraising $ 61703.00 <br />Net Retail Sales $ 1156.00 <br />I'Yf.a,l ailrilges wi,i be nade !i ilndilrq ior tou. tequest is t-r.lt avaijailj.j of retostmefded! <br />VVSSSM has funding to sustain our operations and staff and current events. bul we <br />do not have extra money for arr annual marketing campaign of this size. lf WSSSM <br />is not awarded a Kittitas Lodging Tax Grant, we will not engage in a large paid <br />general marketing carnpaign in 2024. We may engage in a very small paicl social <br />media campaign il we have an extra good fundraising season this holiday. \/Ve hope <br />that as hrndraising levels increase, we are able to sustarn operation levels and fincl <br />bLrdget lor general marketing. <br />25C0 ch.]racler ritrrit. <br />61S.41 <br />iil:j 1!eid vJlli arrto fr{i vilh ihe co.,ect aiiaeritage rase.J on youi rlgtjt i.l buCget :i!lc|ir! Dcior? <br />9f Project Budget 0verview <br />Please complete budget for this pro.jecVpioposal. lf your agency operates independently of this project application it ntay <br />noi be necessary to submit the entire agency blrdget. You must submit a budgei which specifically pertains to the <br />projecilevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must include anticipated revenues, expenditures. and any potential profit or loss. For pro.jectslevents whrch are <br />ongoing for more than one (1) year, please also submit actr,rals from the previous ihree {3) years of operalions {need noi <br />be consecutive) far the projectlproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instanc€, if yor-r are clarming in- <br />kind contt^ibutions in the form of advertrsing match, a binCing contraci itemizing lhe matching vair:e and obligating each <br />party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibiliiy for" all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to clo so <br />will potentially jeapardize your application's chance for review. <br />l'qi i!1i aidt.r'ic rn'hir.l ccilrii;uiions ,raii,erJ ill S500 cr arore ana rei:r!eij 13 !.t?r!:?\ti{jj}11vt1,:li)il v.tit rtljst .:.lil.r,i <br />'lerii:rinq doc!l.reriiaiica.rah'c!r Jssr-j.e:r:he acni.rl:jijlicrr qrill fie 0ra,rjdeJ <br />2422 2023 2A24 <br />Revenues From Consolidated Lodging Tax Grant <br />ln-Kind Contribt"rtions {except volunteerism) <br />Past Actual 2 <br />$ 9,530.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 90616.00 <br />$ 1967.00 <br />Past Actual 1 <br />$ 16,000.00 <br />Past Actual 'l <br />$ 0.00 <br />$ 90900.00 <br />$ 1500.00 <br />Projected <br />$ 16,000.00 <br />Projected <br />$ 0.00 <br />$ 97000.00 <br />$ 1625.00 <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected