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2014-15 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 $27,600 $27,600 <br /> Artistic staff $53,465 $1,500 $51,965 <br /> Technical/Production staff $800 $800 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel $1,170 $1,170 <br /> E Marketing $1,450 $1,450 <br /> F Remaining Project Expenses $100 _ _ $100 <br /> G Total Cash Expenses $84,585 = $1,500 + $83,085 <br /> Project Income Cash Income <br /> A Admissions $23,750 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Shows Booked in-schools $49,335 <br /> D Private Support <br /> Corporate support <br /> Foundation support _$10,000 <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 <br /> G Grant Amount Requested $1,500 <br /> in this application <br /> H Total Cash Income $84,585 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />