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DocuSign Envelope ID: DC74B1A0-0512-4E84-A1E2-46978F4349D6 <br /> Budget Sheet Spring 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 $300 $150 $150 <br /> C Space Rental $350 $175 $175 <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> Music Rental 800 $400 $400 <br /> G Total Cash Expenses 2895 = $1325 + $1570 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue <br /> Archive CD $100 <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 $1470 <br /> G Grant Amount Requested $1325 <br /> H Total Cash Income $2895 <br />