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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 _15,000_ 15,000 <br /> Artistic staff —4,500 _4,500 <br /> Technical/Production staff —4,500 _4,500 <br /> B Outside Fees and Services <br /> Artistic contracts —7,000 _7,000 <br /> Other contracts: _80,000 —80,000 <br /> C Space Rental <br /> D Travel _3,000 _3,000 <br /> E Marketing _15,000 _1,500 —13,500_ <br /> F Remaining Project Expenses _21,000 —21,000 <br /> G Total Cash Expenses 150,000 = 1,500_ + _148,500_ <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue (specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support _30,000_ <br /> Other private support —3,500 <br /> E Government Support <br /> Federal 75,000 <br /> State/regional (not including this request; <br /> Local (not including this request) _40,000_ <br /> F Applicant Cash <br /> G Grant Amount Requested 1,500_ <br /> in this application <br /> H Total Cash Income _150,000_ <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />