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DocuSign Envelope ID:4F42587D-D5B0-4359-B7A1-8246D2FA6E29 <br /> fde FALL 2016 <br /> •44)--N/ ARTS PROGRAM GRANT <br /> BUDGET CT u <br /> ORANGE COUNTY ARTS BUDGE I 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 <br /> Requested Cash Match Expenses <br /> A Personnel <br /> Administrative staff $0.00 <br /> Artistic staff $9,285.00 $9,285.00 <br /> Technical/Production staff $0.00 <br /> B Outside Fees and Services <br /> Artistic contracts $0.00 <br /> Other contracts Graphic Artist $475.00 $500.00 $975.00 <br /> C Space Rental $1,855.00 $1,855.00 <br /> D Travel $0.00 <br /> E Marketing $800.00 $800.00 $1,600.00 <br /> F Remaining Project Expenses $425.00 $2,940.00 $3,365.00 <br /> G Total Cash Expenses $1,700.00 $15,380.00 $17,080.00 <br /> C 1,5-Od0 51325') <br /> PROJECT INCOME Cash Income <br /> A Admissions $4,150.00 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Program Ads,CD/DVD sales $925.00 <br /> D Private Support <br /> Corporate support $150.00 <br /> Foundation support $0.00 <br /> Other private support $8,760.00 <br /> E Government Support <br /> Federal $0.00 <br /> State/Regional(not including this request) $0.00 <br /> Local(not including this request) $0.00 <br /> F Applicant Cash $1,600.00 <br /> G Grant Amount Requested in this application $1,500.00 <br /> H Total Cash Income $17,085.00 <br /> (must equal Total Cash Expenses,Item G Above) <br /> 919.245.2335 1 200 S.Cameron Street,Hillsborough,NC 27278 I www.artsorange.org <br />