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DocuSign Envelope ID:955CF8D2-2C10-4E40-BC25-542ECC04AE02 <br /> ` 1/ FALL 2016 <br /> ir 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 <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts 175 175 350 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing 275 275 550 <br /> F Remaining Project Expenses $1,050 $1,050 $2,100 <br /> G Total Cash Expenses $1,500 $1,500 $3,000 <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 $1,500 <br /> G Grant Amount Requested in this application $1,500 <br /> H Total Cash Income $3,000 <br /> (must equal Total Cash Expenses,Item G above) <br /> 919.245.2335 1 200 S.Cameron Sireel,Hillsborough,NC 27278 I www.artsorange.org <br />