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the Moorefields Foundation, a tax-exempt nonprofit, the property is administered by the <br /> Friends of Moorefields and is open for scheduled use by groups and individuals. <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 + <br /> Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff $150 $150 <br /> Artistic staff <br /> Technical/Production staff $2850 $2850 <br /> B Outside Fees and Services <br /> Artistic contracts $5510 $1500 $4010 <br /> Other contracts: <br /> (Outside Contractor Fee) $2000 $2000 <br /> C Space Rental $1200 $1200 <br /> D Travel <br /> E Marketing $1150 $1150 <br /> F Remaining Project Expenses $1940 $1940 <br /> G Total Cash Expenses $14,800 = $1500 + $13,300 <br /> Project Income Cash Income <br /> A Admissions $5100 <br /> B Contracted Services Revenue <br /> C Other Revenue (specify) <br /> D Private Support <br /> Corporate support $5900 <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) <br /> F Applicant Cash $1300 <br /> G Grant Amount Requested $1500 <br /> in this application <br /> H Total Cash Income $14,800 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />