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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 250 <br /> Artistic staff <br /> Technical/Production staff 1500 <br /> B Outside Fees and Services <br /> Artistic contracts 3420 <br /> Other contracts: 4775 <br /> C Space Rental _1000 <br /> D Travel <br /> E Marketing 1500 <br /> F Remaining Project Expenses <br /> G Total Cash Expenses 12445. - 1500 + _10945. <br /> Project Income Cash Income <br /> A Admissions 3000 <br /> B Contracted Services Revenue 750 <br /> C Other Revenue(specify) <br /> sponsors 4183 <br /> D Private Support <br /> Corporate support _1000 <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 2012 <br /> G Grant Amount Requested _1500 <br /> in this application <br /> H Total Cash Income _12445. <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />