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DocuSign Envelope ID:23BA7659-F394-4BDA-9F51-8F55B05908A8 <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 $1000 <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts $10,000 $1500 $1500+ <br /> Other contracts: $7700 <br /> C Space Rental <br /> D Travel <br /> E Marketing $5000 <br /> F Remaining Project Expenses $7800 <br /> G Total Cash Expenses $31,500 = $1500 + $30,000 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue (specify) <br /> Artist entry fees $1000 <br /> D Private Support <br /> Corporate support $1000 <br /> Foundation support $7500 <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local(not including this request) $18,500 <br /> F Applicant Cash <br /> G Grant Amount Requested $1500 <br /> in this application <br /> H Total Cash Income $28,000 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />