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I, 2012-13 Arts Program Application — Page Three <br /> G <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 $750 $750 <br /> Artistic staff $11,460 $1,500 $9,960 <br /> Technical/Production staff $120 $120 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel $2,400 $2,400 <br /> E Marketing <br /> F Remaining Project Expenses $130 $130 <br /> G Total Cash Expenses $14,860 = $1,500 + $13,360 <br /> Project Income Cash Income <br /> A Admissions $1,585 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Block Booking in Schools $11,775 <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 $14,860 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />