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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 />Past LTAC funding has been essential in helping us create new events and expand our reach beyond Kittitas County. It has also <br />allowed us to scale up our efforts, growing free public programs such as the King Coal Ceremony and our series of guest <br />speakers. This support has not only increased participation but has also elevated the visibility of our community’s unique cultural <br />heritage. <br />If LTAC funding is not awarded in 2025, we will continue to advertise and support our large-scale events and promote our guest <br />speakers locally. However, our ability to reach broader audiences outside the County will be significantly reduced. Without this <br />expanded outreach, we risk losing momentum in attracting visitors from beyond the immediate region—momentum that LTAC <br />funding has helped us build over the past four years. <br />With LTAC support, we can continue drawing new visitors whose attendance supports local businesses, strengthens the tourism <br />economy, and ensures that our community’s heritage remains a vibrant part of the regional story. <br />2500 character limit. <br />496.80 <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 11,632.02$20,000.00$22,000.00$25,000.00$ <br />Other Revenues <br />Croatian Picnic 3939.95$10974.00$11489.67$10500.00$ <br />Bocce Tournament 54.19$1960.83$1457.75$1800.00$ <br />King Coal Events 0.00$877.00$167.00$100.00$ <br />Sponsors 3300.00$3250.00$6000.00$8000.00$ <br />Membership Dues 2103.00$1818.71$2200.00$2500.00$ <br />Matching funds 0.00$0.00$1000.00$1000.00$ <br />Donations 40190.00$27694.00$16305.00$40000.00$