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2013-14 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 /> A Personnel Expenses Requested Cash Match <br /> Administrative staff $9,500 $9,500 <br /> Artistic staff $29,625 $1,500 $28,125 <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 <br /> F Remaining Project Expenses $10,760 $10,760 <br /> G Total Cash Expenses _$49,885 = $1,500 + $48,385 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Orange County Schools $10,000 <br /> Central, New Hope, &Efland- <br /> Cheeks Elementary PTAs $3,000 <br /> D Private Support <br /> Corporate support <br /> Foundation support $35,385 <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 $49,885 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />