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1 2013-14 Arts Program Application — Page Three <br /> G <br /> Women's Voices Chorus - November 2013 <br /> ORANGE COUNTY ARTS <br /> COMMISSION <br /> Financial Information <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> Grant <br /> Cash Amount Applicant <br /> Project Expenses: Expenses = Requested + Cash Match <br /> A.Personnel <br /> Administrative staff $0.00 $0.00 <br /> Artistic staff $7,780.00 $7,780.00 <br /> Technical/Production staff $0.00 $0.00 <br /> B.Outside Fees and Services <br /> Artistic contracts $9,500.00 $9,500.00 <br /> Other contracts Graphic Antis $1,325.00 $1,325.00 <br /> C.Space Rental $2,235.00 $2,235.00 <br /> D.Travel $1,600.00 $1,000.00 $600.00 <br /> E.Marketing $2,700.00 $2,700.00 <br /> F.Remaining Project Expenses $1,000.00 $500.00 $500.00 <br /> Sheet Music, Orchestra Scores <br /> G.Total Cash Expenses $26,140.00 = $1,500.00 + $24,640.00 <br /> Project Income <br /> A.Admissions $5,250.00 <br /> B.Contracted Services Revenue $0.00 <br /> C.Other Revenue(specify) $5,150.00 <br /> Dues. Prooram Ads <br /> D.Private Support <br /> Corporate support $0.00 <br /> Foundation support $0.00 <br /> Other private support $8,400.00 <br /> E.Government Support <br /> Federal $0.00 <br /> State/Regional(not including this request) $0.00 <br /> Local(not including this request) $0.00 <br /> F.Applicant Cash $5,840.00 <br /> G.Grant amount requested $1,500.00 <br /> in this application <br /> H.Total Cash Income $26,140.00 <br /> (must equal Total Cash Expenses, <br /> Item G Above) <br />