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DocuSign Envelope ID: ECE511A0- 1745 - 4353- 8DDA- 483D182AA9FD <br />2014 -15 Arts Program Application — Page Three <br />Financial Information <br />Cash Income <br />A Admissions <br />Please provide a projected budget for your proposed project utilizing <br />the format below. <br />C Other Revenue (specify) <br />Project Expenses <br />Cash = <br />Grant Amount + <br />Applicant <br />$400 <br />Expenses <br />Requested <br />Cash Match <br />A Personnel <br />Foundation support <br />Other private support <br />Administrative staff <br />$3,000 <br />$3,000 <br />Artistic staff <br />State /regional (not including this request) <br />Local (not including this request) <br />Technical /Production staff <br />F Applicant Cash <br />$2,850 <br />G Grant Amount Requested <br />B Outside Fees and Services <br />in this application <br />H Total Cash Income <br />Artistic contracts <br />$1,650 <br />$1,500 <br />$150 <br />Other contracts: <br />C Space Rental <br />D Travel <br />E Marketing <br />F Remaining Project Expenses <br />$100 <br />$100 <br />G Total Cash Expenses <br />$4,750 = <br />$1500 + <br />$3,250 <br />Project Income <br />Cash Income <br />A Admissions <br />B Contracted Services Revenue <br />C Other Revenue (specify) <br />Pro -rated amount <br />from New Hope <br />$400 <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) <br />F Applicant Cash <br />$2,850 <br />G Grant Amount Requested <br />$1,500 <br />in this application <br />H Total Cash Income <br />$ 4,750 <br />(must equal Total Cash Expenses, <br />Item G above) <br />