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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 $ 1,000 <br /> Artistic staff <br /> Technical/Production staff $ 2,855 $ 550 $2305 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: $2,500 <br /> C Space Rental <br /> D Travel <br /> E Marketing $ 1,500 $ 950 $550 <br /> F Remaining Project Expenses $ 3,900 <br /> G Total Cash Expenses $ 11,755 = <br /> Project Income Cash Income <br /> A Admissions $700 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> entry fees,ticket sales,concessions $500 <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support—(sponsorships) $ 1,500 <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local(not including this request) _$ 4,200 <br />