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DocuSign Envelope ID:909E237B-463D-4B50-982B-EC089340083F <br /> I; <br /> ARTS PROGRAM GRANT <br /> Applicant:The Chinese School at Chapel Hill <br /> BUDGET SHEET <br /> FINANCIAL INFORMATION <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 /> Artistic staff - - - <br /> Technical/Production staff - - - <br /> 111111 <br /> , <br /> B Outside Fees and Services - - - <br /> Artistic contracts - - - <br /> Other contracts: - - - <br /> C Space Rental - S500 $500 <br /> D Travel - - - 1' <br /> E Marketing $374 $1,936 $2,310 <br /> F Remaining Project Expenses $1,126 $9,989 $11,115 <br /> G Total Cash Expenses $1,500 $12,425 $13,925 <br /> PROJECT INCOME Cash Income <br /> A Admissions - <br /> B Contracted Services Revenue - <br /> C Other Revenue (specify) <br /> Revenue from food, lanterns, dragon dance workshop $3,300 <br /> D Private Support <br /> Corporate support $4,000 <br /> Foundation support - = <br /> Other private support $2,070 <br /> E Government Support Federal <br /> State/regional (not including this request) - <br /> Local (not including this request) $1,500 <br /> F Applicant Cash $1,555 <br /> G Grant Amount Requested in this application $1,500 <br /> H Total Cash Income $13,925 <br /> (must equal Total Cash Expenses, Item G above) <br /> ( <br />