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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 0 _0 0 <br /> Artistic staff 0 0 0 <br /> Technical/Production staff 0 0 0 <br /> B Outside Fees and Services <br /> Artistic contracts 5000 1500 3500 <br /> Other contracts: 3800 0 3800 <br /> C Space Rental 1712 _0 _1712 <br /> D Travel 0 _0 0 <br /> E Marketing 700 _0 700 <br /> F Remaining Project Expenses 5000 _0 5000 <br /> G Total Cash Expenses 16,212_ _ _1500 + 14,712 <br /> Project Income Cash Income <br /> A Admissions 0 <br /> B Contracted Services Revenue 0 <br /> C Other Revenue(specify) <br /> Merchandise 600 <br /> D Private Support <br /> Corporate support 0 <br /> Foundation support 0 <br /> Other private support 5612 <br /> E Government Support <br /> Federal 0 <br /> State/regional(not including this request) 8500 <br /> Local(not including this request) 0 <br /> F Applicant Cash 0 <br /> G Grant Amount Requested 1500 <br /> in this application <br /> H Total Cash Income 16,212 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />