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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 />Yes <br />No <br />Our focus for promoting, advertising, and marketing, including a wide range of social media, digital media, programs, and <br />events, is designed to enhance the overall appeal of Roslyn. Additionally, when we showcase the capital and infrastructure <br />investments, these efforts further strengthen our marketing and promotional activities by raising awareness and attracting <br />visitors. This strategic approach helps foster economic growth and enhances Roslyn’s reputation as a fun, vibrant, and close-knit <br />small community. <br />Regenerate <br />Copy <br />Good response <br />Bad response <br />2500 character limit <br />The RDA will carefully evaluate our plans and strategically allocate limited resources by either partially funding, scaling back, or <br />canceling certain events, programs, and projects. Priority will be given to initiatives that deliver unique and impactful <br />experiences, attracting tourism. When adjustments are necessary, the RDA will prioritize scaling back activities over outright <br />cancellation to ensure that we continue to engage and delight visitors. This approach allows us to maintain momentum, support <br />the growth of our tourism sector, and maximize the value of our resources in challenging times. <br />2500 character limit. <br />904.17 <br />This field will auto fill with the correct percentage based on your input to budget section below. <br />2023 2024 2025 2026 <br />LTAC Grant Funding 18,149.89$23,955.00$32,000.00$34,175.00$ <br />Other Revenues