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000wSWn Envelope ID: o80r1305~^u0A-4bAE-A1o0-C9r0r4AC3304 <br /> S <br /> .0" <br /> ear rwm &sr'mr AVM 2(]16-17 Arts Program Application -- Page Three <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( %)* <br /> Artistic staff(20%)* 1400 __$700 700 <br /> Technical/Production staff(20%)* __$150 __$150 <br /> *Show% of wages devoted to this project <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental __$300 __$150 __$150 <br /> D Travel <br /> E Marketing __$25 __$25 <br /> F Remaining Project Expenses(Itemized Below) <br /> Music Rental Fees __$1000 __$500 __$500 <br /> Programs __$150 __$150 <br /> Reception __$50 __$50 <br /> GTotal Cash Expenses __$3075 = __$1350 + __$1725 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify): <br /> Donation Jars __$300 <br /> Program Advertising __$225 <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 __$1200 <br /> G Grant Amount Requested __$1350 <br /> in this application <br /> H Total Cash Income __$3075 <br /> (must at least equal Total Cash Expenses, <br /> Item G in Project Expenses) <br />