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Response 8.3: What changes will be made if funding for your request is not available or recommended?* <br />lf PUNCH Projects receives no support through the Lodging Tax Fund it will not impact our ability to continue operating. We will <br />still be able to present exhibitions and host a limited number of performances. Without Lodging Tax funding, however, our ability <br />to grow our audience through out-of-county marketing will be limited as will our ability to feature performers and presenters. <br />Since we notice significantly increased attendance on days when nrusicians pedorm, we expect thai reducing the number of <br />performers with also reduce the number of attendees. With a limited marketing/promotions budget, we will forgo any <br />professional marketing design and advisement and restrict our advertising to mostly un-boosted social media posts. Our <br />audience will remain mostly local. <br />2500 character linril. <br />Matching Funds Percentage <br />this field will auto fill with lhe cor,ecl percenlaQe based oll your inpul to budgei sectior belo\'r'. <br />9l Project Budget Overview <br />Please complete budget for this projecVproposal. lf your agency operates independently of this project application it may not be necessary <br />to submit the entire agency budget. You must submit a budget which specifically pertains to the proiecUevent for which you are <br />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 projects/events which are ongoing for <br />more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the <br />projecUproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying <br />documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of <br />advertising match, a binding contract itemizing the matching value and obligating each party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled <br />before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your <br />application's chance for review. <br />Budget Year <br />Edit if necessary 2024 2021 2422 2025 <br />Revenues <br />Account Name PastActual 3 PastActual 2 PastActual 1 Projected <br />LTAC Grant FLrnding $ 0.00 $ 25,000.00 $ 35,000.00 $ 35.000.00 <br />Other Revenues <br />Artisl Services $ 5705.82 $ 1300.00 $ 2125.63 $ 3000.00 <br />Juried Exhibition $ 0.00 $ 106.42 S 3235.99 $ 3235.99 <br />Sales $10728.06 $26292.61 $36570.38 $45000'00 <br />Uncategorized lncome $ 0.00 $ 0.00 $ 635.10 $ 0.00 <br />Grants (not inc. LTAC) S 0.00 $ 17500.00 $ 2000.00 $ 2000.00 <br />Volunteer Deduction for $ 0.00 $ 0.00 S 0.00 $ -53245'60 <br />Accuracy <br />ln-Kind Contributions <br />Verification of ln-kind Contributions <br />be provided.