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2013-14 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 $27,600 $27,600 <br /> Artistic staff $59,235 $1500 $57,735 <br /> Technical/Production staff $940 $940 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel $1.850 $1,850 <br /> E Marketing $1,450 $1,450 <br /> F Remaining Project Expenses $100 $100 <br /> G Total Cash Expenses $91,175 = $1,500 + $89,675 <br /> Project Income Cash Income <br /> A Admissions $25,700 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Shows Booked in-schools $53,350 <br /> D Private Support <br /> Corporate support <br /> Foundation support $10,000 <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 $625 <br /> G Grant Amount Requested $1,500 <br /> in this application <br /> H Total Cash Income $91.175 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />