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ORANGE COUNTY ARTS <br /> COMMISSION <br /> 2014-15 Arts Program Application — Page Three <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 300 300 <br /> Artistic staff <br /> Technical/Production staff 300 300 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing 3500 1500 2000 <br /> F Remaining Project Expenses <br /> G Total Cash Expenses 4100 = _1500 +2,600 <br /> Project Income Cash Income <br /> A Admissions (venue fee) _300 <br /> B Contracted Services Revenue 300 <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) _2000 <br /> F Applicant Cash <br /> G Grant Amount Requested 1500 <br /> in this application <br /> H Total Cash Income 4100 <br />