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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 970 970 <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts 5700 1500 _4200 <br /> Other contracts: 5630 5630 <br /> C Space Rental <br /> D Travel <br /> E Marketing 2500 2500 <br /> F Remaining Project Expenses 1200 _1200 <br /> G Total Cash Expenses 16,000 = 1500 + 14500 <br /> Project Income Cash Income <br /> A Admissions 2638 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support _1162 <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local(not including this request) _10,700 <br /> F Applicant Cash <br /> G Grant Amount Requested _1500 <br /> in this application <br /> H Total Cash Income _16000 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />