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8| Funding <br />Response 8.1: Does your organization have, or have you applied for funding from other sources?* <br />Response 8.2a: If not, please explain why not.* <br />Response 8.3: What changes will be made if funding for your request is not available or recommended?* <br />Matching Funds Percentage <br />9| Project Budget Overview <br />Please complete budget for this project/proposal. If 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 project/event 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 />project/proposal 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: 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 <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 <br />Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Response 7.10: Please explain your methodology.* <br />Please explain. <br />We are completely guessing because this is a new event. We will have 2025 numbers to present at the November CLTAC <br />meeting. Our ticketing program, Zeffy, collects address details and we will ask about lodging using an informal survey taken at <br />check-in each day. <br />2500 character limit <br />Application Questions: Part 5 <br />Yes <br />No <br />We're waiting until after our first event ends in October 2025. Once we know what to expect, we will start seeking other funding. <br />We anticipate being able to apply for some funding from the City of Ellensburg, Chamber of Commerce, event sponsors and <br />other sources before our event in 2026. The budget table below includes volunteer labor as 'revenue' which makes no sense. <br />We are not anticipating making $119k in profit from this event! The real number is, with lodging tax support, about $40k split <br />between 2 organizations. Not sure why the form adds volunteer labor as revenue. <br />2500 character limit <br />We will consider those implications for our 2026 event once we have a better idea of what happens in our first event held in <br />October 2025. <br />2500 character limit. <br />322.73 <br />This field will auto fill with the correct percentage based on your input to budget section below. <br />0 0 2025 2026