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DocuSign Envelope ID:8E1086E6-8A0C-47D9-A564-05E6E9D32634 <br /> 1 // FALL 2016 <br /> :"" ARTS PROGRAM GRANT <br /> ORANGE COUNTY ARTS BUDGET SHEET <br /> COMMISSION <br /> FINANCIAL INFORMATION <br /> ION <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> PROJECT EXPENSES <br /> Grant Amount + Applicant = Total Expense <br /> Requested Cash Match <br /> A Personnel <br /> Administrative staff $0 $0 $0 <br /> Artistic staff $0 $0 $0 <br /> Technical/Production staff $0 $0 $0 <br /> B Outside Fees and Services <br /> Artistic contracts $0 _ $0 $0 <br /> Other contracts: $0 $0 $0 <br /> C Space Rental $885 $885 $1770 <br /> D Travel $0 $0 $0 <br /> E Marketing $67.5 $67.5 135 <br /> F Remaining Project Expenses $547.5 $757.05 $1304.55 <br /> G Total Cash Expenses $1500 $1709.55 $3209.55 <br /> PROJECT INCOME Cash Income <br /> • <br /> A Admissions $3700 <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 <br /> G Grant Amount Requested in this application $1500 <br /> H Total Cash Income $5200 <br /> (must equal Total Cash Expenses,Item G above) <br /> 919.245.2335 1 200 S.Cameron Street,Hillsborough,NC 27278 1 www.artsorange,org <br />