LT2025-002 CLE ELUM DOWNTOWN ASSOCIATION CLTAC

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Response 8.1: Does your organization have, or have you applied for funding from other sources?* Funding Source Amount Response 8.3: What changes will be made if funding for your request is not available or recommended?* Matching Funds Percentage 9| Project Budget Overview Please complete budget for this project/proposal. If your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event 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 projects/events which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: In an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Budget Year Edit if necessary Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Yes No Response 8.2b: List all funding sources and amounts for which you have applied but have not yet secured.* Sponsorships - Various Partners 25,000.00$ Community Donations 3,000.00$ We will utilize our Main Street Tax Credit Incentive Program funds in a different way and will start looking at other opportunities for grant funding, relying more on our partners at the City of Cle Elum through the CLG program to aid in funding Facade and Beautification programs. We are actively advancing our efforts in donation and investment outreach, expanding sponsorship opportunities, and pursuing additional grant funding to meet our program needs. These strategic objectives are spearheaded by our Outreach and Promotions Committees. The success and increased participation in our events have demonstrated that sponsorship offers significant marketing benefits and establishes sponsors as prominent community supporters. Many of our sponsors are enthusiastic about continuing their support and exploring further opportunities for collaboration and recognition. The Promotions Committee is exploring innovative fundraising strategies and assessing how these can be effectively introduced and supported through community partnerships and volunteer involvement. Funding for our events and marketing initiatives is partially covered by the Cle Elum Downtown Association’s budget. To sustain our year-round marketing and activities, we rely on additional funding from business sponsorships, donations, and grants. Moving forward, the association will need to seek further support through these channels to maintain and enhance our efforts. 2500 character limit. 953.73 This field will auto fill with the correct percentage based on your input to budget section below. 2022 2023 2024 2025