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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 $400 $400(16 hrs) <br /> Artistic staff $1500 $1345 $155 <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing $165 $165 <br /> F Remaining Project Expenses $630(materials) $630(materials) <br /> G Total Cash Expenses $2695 = $1345 + $1350 <br /> Project Income Cash Income <br /> A Admissions $1350($75/child) <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <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 $1345 <br /> in this application <br /> H Total Cash Income $2695 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />