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DocuSign Envelope ID: 1A22E5E0-33EC-48E7-9CC8-2CC937C7D3E0 6-17 McDougle Elementary School PTA <br /> 919/968-2011 —P.O. Box 1177, 131 West Margaret Lane, Hillsborough, NC 27278— www.artsorange.org <br /> 4 Budget Sheet <br /> Project Expenses Cash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts $2,025.00 $1,000.00 $1,025.00 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> G Total Cash Expenses $2,025.00 $1,000.00 $1,025.00 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support <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 $1,025.00 <br /> G Grant Amount Requested $1,000.00 <br /> in this application <br /> H Total Cash Income $2,025.00 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br /> Page 2 of 14 <br />