BUDGET CTO Small Competitive MMG Budget and Financial Worksheet FY19.xlsm
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CTO Small Competitive Marketing Matching Grant FY2019
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Requesting Organization:National Mining Hall of Fame and Museum
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Request Date:
Enter Date Here --->
Tuesday, August 14, 2018
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Marketing Budget Worksheet
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ELIGIBLE OPPORTUNITIESCTO GRANTORGANIZATION'S MATCHING FUNDSPROJECT TOTAL
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CashIn-KindOrg. Total
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OSVG 1/2-page ad $ 7,471.50 $ - $ - $ 7,471.50
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Colorado.com Native and Display Ads $ - $ - $ - $ -
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Colorado.com Sponsored Article $ 2,000.00 $ 2,500.00 $ 2,500.00 $ 4,500.00
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CTO Monthly Email (3) $ - $ - $ - $ -
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Print Advertising (Local & Regional publications) $ - $ - $ - $ -
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Radio Advertising (KVNF) $ - $ - $ - $ -
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Printing Costs (Maps, Brochures, Rack Cards, Posters) $ - $ - $ - $ -
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Production Costs (Photographer) $ 528.50 $ - $ - $ 528.50
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TOTALS $ 10,000.00 $ 2,500.00 $ - $ 2,500.00 $ 12,500.00
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* All paid media should be included in the budget.
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ELIGIBLE OPPORTUNUTIES column includes two additional rows for applicants to identify other eligible opportunuties.
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CTO GRANT column indicates the money the CTO will put towards the project.
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ORGANIZATION'S MATCHING FUNDS column indicates the amount of money that will come from the organization's matching dollars.
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ORGANIZATION'S MATCHING FUNDS cash column indicates the amount of money that will come from the organization's matching dollars
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ORGANIZATION'S MATCHING FUNDS inkind column indicates the value of in-kind match, which may include donated services or materials.
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PROJECT TOTAL column will indicate the total amount of money allocated to the specified line item
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NOTE: The purpose of this worksheet is to break down the proposal's budget and to identify what the CTO will be funding, what the grant
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applicant will be funding and the toal cost of the marketing project.
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* This marketing budget MUST accompany the proposal or it will not be accepted.
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