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2011-12 Arts Program Application — Page Three <br /> Of <br /> ORANGE COUNTY ARTS <br /> COMMISSION <br /> Financial Information <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> Project Expenses Cash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff <br /> Artistic staff <br /> Technical/Production staff $16,000 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: $11,000 <br /> C Space Rental <br /> D Travel <br /> E Marketing $6,600 $1.500 $5.100 <br /> F Remaining Project Expenses $500 <br /> G Total Cash Expenses $34,100 = + <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue $600 <br /> C Other Revenue(specify) <br /> T-shirts/raffle ticket sales $1.000 <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support $5,500 <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local(not including this request) $25,500 <br /> F Applicant Cash <br /> G Grant Amount Requested ($1.500) <br /> in this applicati <br /> H Total Cash Income 134,100 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />