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. . • • • • • • • . . . . . <br /> .•••• <br /> F1e.aeetajl the budget for your project Ren)emberhatjlough the City can pay no personnel costs(wages beneilts ecsucii <br /> yiiigi*Okh1114,.00010*4..-t0:46pay a share of usl!`;%*as; .110.OatiO;J:14006...f <br /> .) . <br /> k printed materials printing and comthunlcatons PleSse Specify whetier your various match <br /> tems <br /> e <br /> applied fOr or are receiving tOt <br /> • •• •• • ...• <br /> • . --;.• • <br /> •'• • • <br /> - itemCity Match • .E <br /> • <br /> 1.Marketing $50,000 $100,000 $50,000 $50,000 $150,000 <br /> 2.Venue (Arena) $200,000 $200,000 $200,000 <br /> 3.Airfare (athletes/officials) $70,000 $70,000 $70,000 <br /> 4. Hotel $275,000 $275,000 $275,000 <br /> 5.Meals $42,000 $42,000 $42,000 <br /> 6.Volunteer <br /> $3,000 $3,000 $3,000 <br /> (apparel/hospitality <br /> 7.Special Events (officials <br /> $5,000 $5,000 $5,000 <br /> dinner) • <br /> 8.Event Shuttle $35,000 $35,000 $35,000 <br /> 9. $ $ $ <br /> 10. <br /> Totals $50 • :147$0,'.009 • ' S.'E.)0•,000.......] <br /> . • -.•••• :•• • • <br /> • <br /> _ . . <br /> •• <br /> BUDGET NARRATIVE . • . <br /> • • <br /> • -... . . • . . _ ••.••..• <br /> ikt.toipii,d4.tielptif please offer any Informwbicb you feefiney provide useful background on your PropesecUpygotitooit*... <br /> 046kAigiAcii****Iimi#td1.91.1:9 labor costs are.calCulated,numbers.of promotional pieces be predUCeili-Iiiirnbe0:00041#:. <br /> .4iftiolided;'•rtititililititlete to.belisid;itc. . .; ;. <br /> • • • • <br /> . <br /> U.S. Figure Skating will have a year-long marketing plan promoting the all-session <br /> tickets. <br /> • <br /> U.S. Figure Skating applied to the 2018 County LTAC Grant Application and is <br /> receiving $50,000 for marketing the event. <br /> -•-• • • • •••• <br /> . _..... .... . . . . . . ...... . .... <br /> • <br /> 9 <br /> • <br />