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DocuSign Envelope ID:F7163211-DB22-463E-994F-9511800DB63B <br /> I // <br /> V■ <br /> FALL 2016 <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. f' <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 <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> G Total Cash Expenses $500 $500 $1000 <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 $500 <br /> Other private support <br /> E Government Support r <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 $500 <br /> H Total Cash Income $1000 <br /> (must equal Total Cash Expenses,Item G above) <br /> 919,245 2335 I 200 S.Cameron Street, Hillsboi°ugh, NC 27278 I www,aitsorange.org <br /> is <br />