Orange County NC Website
DocuSign Envelope ID: D830FDE7-7735-4C4D-946F-99B358D08638 <br /> G <br /> ORANGE COUNTY ARTS <br /> COMMISSION <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 $2,000 $2,000 <br /> Artistic staff <br /> Technical/Production staff $500 $500 <br /> B Outside Fees and Services <br /> Artistic contracts $750 $750 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing $950 $750 $200 <br /> F Remaining Project Expenses $850 $850 <br /> G Total Cash Expenses $5,050 = $1,500 + $3,550 <br /> Project Income Cash Income <br /> A Admissions $1,450 <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 $2,100 <br /> G Grant Amount Requested $1,500 <br /> in this application <br /> H Total Cash Income $5,050 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />