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DocuSign Envelope ID:9BA93BOD-53A5-4EDO-804C-461 F45131 FF65 <br /> 2015-15 Arty Program Application — Page Three <br /> ORANGE couNTY ARTS <br /> COMMISSION <br /> Women's Voices Chorus -- December 2015 <br /> Financial Information <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> Cash Grant Amount Applicant <br /> Project Expenses: Expenses = Requested + Cash Match <br /> A.Personnel <br /> Administrative staff $0.00 $0.00 <br /> Artistic staff $18,15000 $18,150.00 <br /> Technical/Production staff $0.00 $0.00 <br /> S.Outside Fees and Services <br /> Artistic contracts $2,200.00 $2,290.00 <br /> Other contracts Gra hic Artis $2,725.00 $2,725.00 <br /> C.Space Rental $3,210.00 $3,210,00 <br /> D.Travel $350.00 $350.00 <br /> E.Marketing $4,775.00 $4,775.00 <br /> F.Remaining Project Expenses $1,500.00 $1,500.00 $0.00 <br /> G.Total Cash Expenses $32,910.00 - $1,500.00 + $31,410.00 <br /> Project Income <br /> A.Admissions $8,300.00 <br /> B.Contracted Services Revenue <br /> C.Other Revenue(specify) $2,640.00 <br /> Program Ads, COs <br /> O.Private Support <br /> Corporate support $300.00 <br /> Foundation support $0.00 <br /> Other private support $18,300.00 <br /> E.Government Support <br /> Federal $0.00 <br /> State/Regional(not including this reque $0.00 <br /> Local(not including this request) $0.00 <br /> F.Applicant Cash $1,910.00 <br /> G.Grant amount requested $1,500.00 <br /> in this application <br /> H.Total:Cash Income $32,910.00 <br /> (must equal Total Cash Expenses, <br /> Item G Above) <br />