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DocuSign Envelope ID: F859AB28-066D-45E9-BB24-D873BDC015A0 <br /> DEEP DISH THEATER FINANCIAL INFORMATION FOR <br /> ORANGE COUNTY ARTS APPLICATION FOR 2015 PROJECT <br /> Grant <br /> Cash Amount Applicant <br /> Project Expenses Expense Requested Cash Match <br /> A Personnel <br /> Administrative staff $10,500 $10,500 <br /> Artistic stafff $9,600 $2,500 $7,100 <br /> Production Staff $8,500 $2,500 $6,000 <br /> B.Outside Fees and Servies Artistic Contracts $3,500 $3,500 <br /> C.Space rental $4,200 $4,200 <br /> D.Travel $0 <br /> E. Marketing $7,500 $7,500 <br /> F. Remianing project Expenses $13,100 $13,100 <br /> Total Cash Expenses $56,900 $5,000 $51,900 <br /> Project Income Cash Income <br /> A.Admissions $42,000 <br /> B.Contracted Services Revenue $0 <br /> C. Other Revenue(Concessions) $200 <br /> D. Private Support <br /> Corporate Support $0 <br /> Foundation Support $0 <br /> Other private $5,700 <br /> E. Government Support <br /> Federal $0 <br /> State Regional $4,000 <br /> Local $0 <br /> F.Applicant Cash $0 <br /> G. Grant Amount Requested $5,000 <br /> OCAC Grant <br /> TOTAL $56,900 <br />