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DocuSign Envelope ID: E4B9F8F9-35C1-489E-93A0-E60AB1145C40 <br /> 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 0 <br /> Artistic staff 0 <br /> Technical/Production staff 0 <br /> B Outside Fees and Services <br /> Artistic contracts $4100 <br /> Other contracts: <br /> C Space Rental $500 <br /> D Travel 0 <br /> E Marketing 1150 <br /> F Remaining Project Expenses 1175 <br /> G Total Cash Expenses 6925 = $1500 $5425 <br /> Project Income Cash Income <br /> A Admissions $2350 <br /> B Contracted Services Revenue 0 <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support $1575 <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) $1500 <br /> F Applicant Cash <br /> G Grant Amount Requested $1500 <br /> in this application <br /> H Total Cash Income $6925 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />