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DocuSign Envelope ID: CCBBE1A9-7380-4ECB-80BB-F4A709DCB94C <br /> I f/ FALL 2016 <br /> ` ,/ ARTS PROGRAM 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 200.00 200.00 400.00 <br /> Technical/Production staff 200.00 200.00 <br /> B Outside Fees and Services <br /> 800.00 200.00 1000.00 <br /> Artistic contracts r r'': <br /> 200.00 200.00 400.00 l' <br /> Other contracts: <br /> r <br /> C Space Rental 250.00 250.00 <br /> D Travel 300.00 300.00 600.00 <br /> f <br /> E Marketing 150.00 150.00 <br /> F <br /> F Remaining Project Expenses <br /> G Total Cash Expenses 1500.00 1500.00 3000.00 <br /> G <br /> 4 <br /> PROJECT INCOME Cash Income <br /> A Admissions 0 <br /> B Contracted Services Revenue 0 <br /> C Other Revenue(specify) <br /> 500.00 <br /> D Private Support <br /> Corporate support 0 <br /> Foundation support 0 <br /> Other private support 1,000.00 <br /> E Government Support <br /> Federal 0 <br /> State/regional (not including this request) 0 <br /> Local (not including this request) <br /> F Applicant Cash 0 <br /> G Grant Amount Requested in this application 1500.00 <br /> H Total Cash Income 3000.00 <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 />