Orange County NC Website
Browse       Search
2013-14 General Arts Support 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 /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff 17000 <br /> Artistic staff _35500 !2500 _2500 <br /> Technical/Production staff x25300 5500 „2500 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental .,._._6600 <br /> D Travel 800 <br /> E Marketing 5000 <br /> F Remaining Project Expenses 55725 �— <br /> G'Total Cash Expenses 145925 - 5000 + ^140925 <br /> Project Income Cash Income <br /> A Admissions _70,000 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support ,8000 <br /> Other private support 50925 <br /> E Government Support <br /> Federal <br /> Statelregional(not including this request) _12000 <br /> Local (not including this request) <br /> F Applicant Cash <br /> G Grant Amount Requested 5000 <br /> in this application <br /> H Total Cash Income 145925 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />