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2012-13 Arts Program Application — Page Three <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 —$1227 $1227 <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts —$1050 _$1050 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing _$200 $200 <br /> F Remaining Project Expenses _$950 _$450 $500 <br /> G Total Cash Expenses — $3,427 = —$1500 +$1927 <br /> Project Income Cash Income <br /> A Admissions <br /> E 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 $1927 <br /> G Grant Amount Requested _$1500 <br /> in this application <br /> H Total Cash Income _$3427 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />