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000vSign Envelope ID:808eC0rA'EeEA-4An0-8e10-5roCsBoCo0Er
<br /> Glossary of Budget Terms
<br /> Protect Expenses
<br /> A Personnel
<br /> Payments for salaries, es,fees and benefits specifically identified with the project for administrative, artistic and
<br /> technical/production staff
<br /> B Outside Fees and Services
<br /> Payments to firms or persons for the services of individuals who are not normally considered employees of the grantee but consultants
<br /> or the employees of other organizations,whose services are specifically identified with the project. Artistic personnel who are serving in
<br /> non-employee/non-staff capacities should be described here.
<br /> C Space Rental
<br /> Payments specifically identified with the project for rental of office, rehearsal,theater, hall,gallery and other spaces,
<br /> D Trave
<br /> All costs directly related to the travel of an individual or individuals specifically identified with the project. Include fares, hotel, and other
<br /> lodging expenses, meals,taxis,gratuities per diem payments,toll charges, mi|e N personal vohirleo,car rental costs,
<br /> etc, Do not include reception or entertainment costs. Shipping costs should be listed under Remaining Operating Expenses.
<br /> E Marketing
<br /> All costs for marketing/publici h ifical| identified with the project. Do not include payments\oiodividualsorfirmnthat
<br /> belong under Personnel or Outside Fees and Services. Include costs of newspaper, radio and television advertising,printing and
<br /> mailing of brochures,flyers and posters. Fundraising costs should be listed under Remaininig Operating Expenses.
<br /> F Remaining Operating Expenses
<br /> All expenses not entered in other categories and specifically identified with the project, Include scripts and scores,lumber and nails,
<br /> electricity,telephone and telegraph,storage, postage, interest charges,photographic supplies, publication purchases, sets and props,
<br /> equipment rental,insurance fees,trucking, shipping and hauling expenses not entered under Travel, subgrants and
<br /> fundraising.
<br /> G Total Cash Expenses
<br /> The total of all items A-F above.
<br /> Protect Income
<br /> A Admissions
<br /> Revenue derived from the sale of admissions,tickets, subscriptions, memberships,etc.for events attributable or prorated to the project.
<br /> B Contracted Services Revenue
<br /> Revenue derived from tees earned through sales of services(other than this grant). Include charges for workshops or other services to
<br /> other community organizations, government contracts for specific services,performance or residency fees, tuition, etc.
<br /> C Other Revenue
<br /> Revenue derived from sources other than those listed in other lines. Include catalog sales,advertising space in programs,gift shop
<br /> imoomo,nonuouxiono, parkio0, investment income,etc.
<br /> D Private Support
<br /> Cash support derived from contributions given for this project(other than this grant)by businesses,corporations,corporate foundations,
<br /> private foundations,cash donations,or a proportionate share of such contributions allocated to this project. Proceeds from fund-raising
<br /> events should be listed under Other Private Support.
<br /> E Government Support
<br /> Cash support derived from grants given for this project(other than this grant) by agencies of the federal government,state government,
<br /> multi-state consortia of state agencies,city,county or other local government agencies, or a proportionate share of such grants
<br /> allocated to this project. Please note that Council funds may not be used to match another Council grant.
<br /> F Applicant Cash
<br /> Include funds from the grantee's present resources that the grantee provided to the project.
<br /> G Grant Amount
<br /> Amount received from the Grassroots Arts Program in support of this project.
<br /> H Total Cash Income
<br /> Themtx|o{a||i,emsA'Gmvo'eqvo|nroxxeod the Total Cash Expenses of the project
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