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DocuSign Envelope ID:95736998-6EDA-43E6-B687-C1 F04EF89D27 <br /> 2016-17 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(25%)* 11.968 11, 968 <br /> Artistic staff( %)* <br /> Technical/Production staff( %)* <br /> *Show%of wages devoted to this project <br /> B Outside Fees and Services <br /> Artistic contracts 2,000 1,500 500 <br /> Other contracts: 300 300 300 <br /> C Space Rental <br /> D Travel 168 168 <br /> E Marketing 350 350 <br /> F Remaining Project Expenses 11,446 11,446 <br /> (Itemize on separate sheet) <br /> G Total Cash Expenses 26,232 = 1,500 + 24, 732 <br /> it <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify): <br /> Food Sales, Booths,Vendors 7,300 <br /> D Private Support <br /> Corporate support(specify): 5,000 <br /> Wells Fargo, BCBSNC, Compare <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 12,432 <br /> G Grant Amount Requested 1,500 <br /> in this application <br /> H Total Cash Income 26,232 <br /> (must at least equal Total Cash Expenses, <br /> Item G in Project Expenses) <br />