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2013-14 Arts Program Application — Page Three <br /> V <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 1,560 1,560 <br /> _ <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts 1,680 1,500 180 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses 9,850 9,850 <br /> G Total Cash Expenses 13,090 = 1,500 + 11,590 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue 2,000 <br /> C Other Revenue(specify) <br /> Indiegogo Campaign 4,000 <br /> D Private Support <br /> Corporate support 1,500 <br /> Foundation support 3.000 <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 1,090 <br /> G Grant Amount Requested 1,500 <br /> in this application <br /> H Total Cash Income 13,090 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />