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DocuSign Envelope ID:2DC91B42-0BEB-408E-9CE4-9D1485667114 <br /> 114 <br /> j 2015-16 Arts Program Application Page Three <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 16,250 16,250 <br /> Artistic staff <br /> TechnicallProduction staff 11,000 11,000 <br /> B Outside Fees and Services <br /> Artistic contracts 60,000 60,000 <br /> Other contracts: <br /> C Space Rental <br /> D Scholarships 10,000 1,500 8,500 <br /> E Marketing <br /> 5,000 5,000 <br /> F Remaining Project Expenses <br /> G Total Cash Expenses 102,250 = 1,500 + 100, 750 <br /> Project Income Cash Income <br /> A Admissions 92,250 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support 8,500 <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 <br /> G Grant Amount Requested 1,500 <br /> in this application <br /> 102,250 <br /> H Total Cash Income <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />