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N 2014-15 Arts Program Application — Page -j-hree <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 <br /> Artistic staff <br /> Technical/Production staff $18,000. <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: $11,000. <br /> C Space Rental <br /> D Travel <br /> E Marketing $7,000. $1500. W00. <br /> F Remaining Project Expenses $500. <br /> G Total Cash Expenses $36,500. _ + <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue $500. <br /> C Other Revenue(specify) <br /> T-shirt sales $1.000. <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support $8,000. <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local(not including this request) $25,500. <br /> F Applicant Cash <br /> G Grant Amount Requested $1500. <br /> in this application <br /> H Total Cash Income $36,500. <br /> (must equal Total Cash Expense <br /> Item G above) <br />