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DocuSign Envelope ID: C25871 BE-4AEB-44BA-97EF-90CC85472D56 <br /> GO; <br /> ORANGE COUNTY ARTS <br /> COMMISSION 2015-16 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 400 400 <br /> Artistic staff 1500 1500 <br /> Technical/Production staff 200 200 <br /> B Outside Fees and Services <br /> Artistic contracts 1000 1000 <br /> Other contracts: <br /> C Space Rental <br /> D Travel 175 175 <br /> E Marketing 325 325 <br /> F Remaining Project Expenses <br /> G Total Cash Expenses 3600 = 1500 + 2100 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <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) <br /> F Applicant Cash 2100 <br /> G Grant Amount Requested 1500 <br /> in this application <br /> H Total Cash Income 3600 <br />