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9l Project Budget Overview <br />Please complete budget for this projecVproposal. lf your agency operaies inciependently of this project applicatiotr it may <br />not be necessary to submit ihe entire agency Lrudgel. You must submit a trudget which specifically pertains to the <br />projectlevent for whie h you are requasting funding and adheres to the basic budget format shown below. <br />The budget must include anticipated revenues. expenditufes, and any potential profit or ioss. For pro.jectslevents which are <br />ongoing for more than one t 1\ year, please also submit actuals from the previous three (3) years of operaiions (need not <br />be consecutive) for the projectlproposal if appiicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must <br />submit verifying docurnentation which assures the contribution will be provided. For instance, il you are clainrrng in- <br />kind contributions in the form of advertising maich, a binding contract itemizirrg the matching value and obligating each <br />party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of iiexibility for all applicants, not all fields in ihe budgei porlion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibiliiy, failure to do so <br />will potentially jeopardize your application's chance for review. <br />Sponsorships - Partners <br />KidsZone Entry Donations <br />Funding Shortfalls * <br />Matching Funds <br />Percentage <br />All Other Revenues <br />Account Name Past Actual 3 <br />Raffle Sales $ 0.00 <br />Sponsorships $ 0.00 <br />Donations $ 0.00 <br />Vendor Space Sales $ 0.00 <br />Promotional ltems $ 0.00 <br />$ 8,000.00 <br />$ 2,200.00 <br />l;Vhai <br />";.unn"",r],, <br />ile .rsde !l iin.ling br your reiiuest :s nol avaiiabie or iecornfienrJed? <br />The Kidzone wouid be the first to scale back. The advertising would go back to local <br />papers, radio and posters only. We would still have options. We can increase raffle <br />saies. Vile could set up year round donation buckets at businesses ihat would allow <br />us lo do so. Partner with more businesses. The show would still go on! <br />250{; characler Jtrnit. <br />289.32 <br />'fnis iieid v/rll aulo iili ilrill ille tc.ie{:l reiceni-alle baseii oi) yotir ir,lui io il!:dgei sertton bglow <br />vetiiy'n!j dscijFlr);rlalicn rihici. .rsii!,r?s iile it,r.'iribljllt]t: illire O(.Jwle<1 <br />2022 2023 2424 <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2021 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 3 Past Actual 2 <br />LTAC Grant Funding $ 0.00 $ 3,000.00 <br />Past Actual 2 <br />$ 7011 .00 <br />$ 6723.00 <br />$ 1250.00 <br />$ 940.00 <br />$ 720.00 <br />Pasl Actual 'l <br />$ 3,360 90 <br />Past Actual 1 <br />$ 4e00.00 <br />$ 5500.00 <br />$ 1500.00 <br />$ 660.00 <br />$ 400.00 <br />Projecied <br />$ 4,527.80 <br />Projected <br />$ 5000.00 <br />$ 5000.00 <br />$ 1500.00 <br />$ 750.00 <br />$ 450.00