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DocuSign Envelope ID:870374C9-FE3B-4037-9CA6-43465C92C83A <br /> Budget Sheet 2014-2015 Arts Program Application <br /> Project Expenses Cash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative Staff <br /> Artistic Staff $1200 $600 $600 <br /> Technical/Production Staff $245 $245 <br /> B Outside Fees and Services <br /> Artistic Contracts $1500 $750 $750 <br /> C Space Rental $300 $150 $150 <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses $600 $600 <br /> G Total Cash Expenses $3845 = $1500 + $2345 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue <br /> Archive CD $125 <br /> D Private Support <br /> Corporate Support <br /> Foundation Support <br /> Other Private Support <br /> E Government Support <br /> Federal <br /> State/Regional <br /> Local <br /> F Applicant Cash $2220 <br /> G Grant Amount Requested $1500 <br /> H Total Cash Income $3845 <br />