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DocuSign Envelope ID: 3BB4AA8B-D527-4BC1-BB7D-0B269E01 B7D5 <br /> /41 <br /> Financial Information <br /> ("C031 Please provide a projected budget for your proposed project utilizing the format below. <br /> ORANGE COUNTY ARTS Project Expenses Cash = Grant Amount + Applicant <br /> I Expenses Requested Cash Match <br /> A Personnel (Employees) <br /> Administrative staff(18%)* $58,366 <br /> Artistic staff(22%)* $70,000 $1,500 $68,500 <br /> Technical/Production staff(3%)* $11,100 <br /> *Show%of wages devoted to this project <br /> B Outside Fees and Services <br /> Artistic contracts $92,162 <br /> Other contracts: $31,500 <br /> C Space Rental $ 5,700 <br /> D Travel $9,500 <br /> E Marketing $9,540 <br /> F Remaining Project Expenses $24,732 <br /> (Itemize on separate sheet) <br /> G Total Cash Expenses $312,600 = $1,500 + $311,100 <br /> Project Income Cash Income <br /> A Admissions 0 <br /> B Contracted Services Revenue $59,000 <br /> C Other Revenue(specify): <br /> LEAP fees, Camp fees,concessions $ 3,600 <br /> D Private Support <br /> Corporate support(specify): $4,000 <br /> Local businesses <br /> Foundation support(specify): $222,000 <br /> Local, state&national foundations <br /> Other private support(specify): $24,000 <br /> Individual donor gifts <br /> E Government Support <br /> Federal 0 <br /> State/regional (not including this request) 0 <br /> Local (not including this request) 0 <br /> F Applicant Cash 0 <br /> G Grant Amount Requested $1,500 <br /> in this application <br /> H Total Cash Income $312,600 <br /> (must at least equal Total Cash Expenses, <br /> Item G in Project Expenses) <br />