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2012-13 Arts Program Application — Page Three <br /> GO; <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 /> A Personnel Expenses Requested Cash Match <br /> Administrative staff <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts 3 a 6 a,S C 1 S O G, O a S '6 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> G Total Cash Expenses ,� `a,�0 = 15-6,6-'00 + J '76 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local(not including this request) <br /> F Applicant Cash 1'' 10 a,$D <br /> G Grant Amount Requested J S'O 0. 2-0 <br /> in this application <br /> H Total Cash Income 3a SO <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />