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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 $10,500 $1,500 $9,000 <br /> Technical/Production staff $9,150 $9,150 _ <br /> B Outside Fees and Services <br /> Artistic contracts ___ <br /> Other contracts: <br /> C Royalties $3,000 $3,000 <br /> D Travel ___ <br /> E Marketing $6,000 $6,000 <br /> F Remaining Project Expenses $4,200 $4,200 <br /> G Total Cash Expenses $32,850 = $1,500 + $31,350 <br /> Project Income Cash Income <br /> A Admissions $30,350 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support $1,000 <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 $32,850 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />