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2014-15 Arts Program Application — Page Three <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 1100 1100 <br /> Artistic staff <br /> Technical/Production staff 1800 1800 <br /> B Outside Fees and Services <br /> Artistic contracts 6200 1500 4700 <br /> Other contracts: 1800 1800 <br /> C Space Rental <br /> D Travel <br /> E Marketing 2500 2500 <br /> F Remaining Project Expenses 900 900 <br /> G Total Cash Expenses 14300 = 1500 + 12800 <br /> Project Income Cash Income <br /> A Admissions 2300 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local (not including this request) 10500 <br /> F Applicant Cash <br /> G Grant Amount Requested 1500 <br /> in this application <br /> H Total Cash Income 14300 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />