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Funding sources and amounts which have not yet been secured will be listed separately, in the field(s) directly below. <br />Finally, what changes woufd occur if the project couldn't be funded? <br />Other Funding *Does your organ;zation have. or have you aFplied for iultdirxl fror other sources'? <br />* Yes No <br />Funding for which you have applied but not yet secured <br />Funding Source <br />Funding Shortfalls * <br />Amount <br />b <br />Whal charrges wrll be made if tunding for your requesi is rot rlv.lilable or recolrlole'rde(l'l <br />This funding is primarily ior our ongoing marketing efforis to promote Roslyn as a <br />holistic tourism market, including promoting events and capital projects for the <br />community and tourists. Due diligence in planning and evaluating events, program <br />offerings, projects. etc., determining whether we need to make budget amendments <br />is ongoing. lf funding could not support our efforts, we would work with our <br />stakeholders and board to determine what can go forth, be scaled down, or, if <br />necessary, cancel depending on available iunding. Each marketirrg plan, materials, <br />event, and projecl has a different draw, providing guests with various experiences. <br />The RDA would make every ef{ort to scale back the event raiher than cancel in <br />ihose situations. <br />2500 char^.ler lrmrl <br />139B.46 <br />I his liel(l will allo iili wrth il!3 aor.ec: perceniage irased oI) ycur irllut io iludget section ileiow. <br />For.il)y claimed in,kinci contfibutions valuad at $500 or nrore and rolaled to mar.ktllingla(lverlising, you illusl s{rbmil <br />venfying iioou,renlatlor which assuies ihc contribution wjll be provirle,t <br />2022 2023 2024 <br />Revenues From Consolidated Lodging Tax Grant <br />9[ Project Budget Overview <br />Please complete budget for this projecUproposal. lf your agency operates independently of this project application it may <br />not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the <br />projecUevent 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 projectslevents which are <br />ongoing for more than one (1) year, ptease also submii actuals from the previous three (3) years of operations {need not <br />be consecutive) for the projecVproposal 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 instance, if you are claiming in- <br />kind contributions in the form ol advertising match. a binding contract itemizing the matching value and obligating each <br />party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of llexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submiiled. Providing all applicable data is your responsibility, failure to do so <br />witl potentially jeopardize your application's chance for review' <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 2021 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected