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J/ 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 /> A Personnel Expenses Requested Cash Match <br /> Administrative staff 0 0 0 <br /> Artistic staff 0 0 0 <br /> Technical/Production staff 0 0 0 <br /> B Outside Fees and Services <br /> Artistic contracts $900 $450 $450 <br /> Other contracts: 0 0 0 <br /> C Space Rental 0 0 0 <br /> D Travel 0 0 0 <br /> E Marketing $1200_ $600 $600 <br /> F Remaining Project Expenses $2,600— $450 $2,150_ <br /> G Total Cash Expenses $4,100— _ _$1,500 + $2,600_ <br /> Project Income Cash Income <br /> A Admissions $300 <br /> B Contracted Services Revenue 0 <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support 0 <br /> Foundation support _$300 <br /> Other private support _$200 <br /> E Government Support <br /> Federal 0 <br /> State/regional (not including this request) 0 <br /> Local(not including this request) 0 <br /> F Applicant Cash _$2,600_ <br /> G Grant Amount Requested _$1,500_ <br /> in this application <br /> H Total Cash Income $4,100_ <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />