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DocuSign Envelope ID: 16527E62-848E-428A-BF83-02D57E8435C9 <br /> I // FALL 2016 <br /> ;6, <br /> ARTS IN EDUCATION GRANT <br /> ORANGE COUNTY ARTS BUDGET SHEET <br /> COMMISSION <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 /> Administrative staff <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services F <br /> Artistic contracts 000, /2° <br /> ( g0,00 a zI 060,00 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> G Total Cash Expenses 4 j I OOP. DO ri 0 56 00 X21 0 SO,0(7 <br /> PROJECT INCOME Cash Income <br /> A Admissions <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 (! 60 <br /> G Grant Amount Requested in this application , ( � DO a• DO <br /> H Total Cash Income l 2-i LAO,OD <br /> (must equal Total Cash Expenses, Item G above) <br /> 919 245.2335 1 200 S.Cameron Street,Hillsborough, NC 27278 I vwvw.artsorange.org <br />