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DocuSign Envelope ID: ED5F0D80-E787-4882-9C8B-6E2C980000A7 <br /> II jer <br /> rOf <br /> ORANGE COUNTY ARTS 2016-17 Arts Program Application — Page Three <br /> CommISSI0N <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(Employees) <br /> Administrative staff(75_%)* _$11,250 —$11,250 <br /> Artistic staff( %)* <br /> Technical/Production staff( %)* <br /> *Show%of wages devoted to this project <br /> B Outside Fees and Services <br /> Artistic contracts —$11,000 _$1,500 _$9,500 <br /> $1,000 <br /> royalties —$1,000 _ <br /> Other contracts: <br /> C Space Rental <br /> D Travel $1,000 ®$1,000 <br /> E Marketing $3,200 $0„200 <br /> F Remaining Project Expenses ,$2,000 $2,000 <br /> (Itemize on separate sheet) <br /> G Total Cash Expenses _$29,450 = _$1,500 + —$27,950 <br /> Project Income Cash Income <br /> A Admissions _$25 450 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify): <br /> concessions $2,500 <br /> D Private Support <br /> Corporate support(specify): <br /> Foundation support(specify): <br /> Other private support(specify): <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 /> H Total Cash Income —$29,450 <br /> (must at least equal Total Cash Expenses, <br /> Item G in Project Expenses) <br />