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DocuSign Envelope ID:A7B705FD-OEDD-4AC5-8764-8905D8B8991 F <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( %)* 0 0 0 <br /> Artistic staff( %)* _0 0 0 <br /> Technical/Production staff( %)* _0 0 0 <br /> *Show%of wages devoted to this project <br /> B Outside Fees and Services <br /> Artistic contracts _$4,000 _$1,500_ $2,500 <br /> Other contracts: production/printing/marketing—$8,500 0 $8,500_ <br /> C Space Rental 0 0 0 <br /> D Travel $425 0 $425_ <br /> E Marketing _$1,800 0 —$1,800 — <br /> F Remaining Project Expenses —$4770 0 —$4770 <br /> (Itemize on separate sheet) <br /> G Total Cash Expenses _$19,495 = $1,500_ + _$17,995_ <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify): <br /> _Book Sales _$13,680_ <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 _4,315 <br /> G Grant Amount Requested $1,500 <br /> in this application <br /> H Total Cash Income _19,495 <br /> (must at least equal Total Cash Expenses, <br /> Item G in Project Expenses) <br />