Orange County NC Website
Browse       Search
N 2012-13 Arts Program Application — Page Three <br /> &0 <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 $7,590 $7,590 <br /> Artistic staff $4,790 $4,790 <br /> Technical/Production staff $6,700 $6,700 <br /> B Outside Fees and Services <br /> Artistic contracts $6,750 $1,500 $5,250 <br /> Other contracts: royalties $1,000 $1,000 <br /> C Space Rental <br /> D Travel $500 $500 <br /> E Marketing $1,000 $1,000 <br /> F Remaining Project Expenses $1,100 $1,100 <br /> G Total Cash Expenses $29,430 = $1,500 + $27,930 <br /> Project Income Cash Income <br /> A Admissions $25,930 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Refreshment sales $2,000 <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 <br /> G Grant Amount Requested $1,500 <br /> in this application <br /> H Total Cash Income $29,430 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />