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DocuSign Envelope ID: EC417424-B3E6-4014-A465-9859A57DDD04 <br /> FALL 2016 <br /> cOe <br /> ARES IN EDUCATION G' _NT <br /> BUDGET SHEET <br /> ORANGE COUNTY ARTS <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 $400 $400 <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts $900 $900 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing $200 $200 <br /> F Remaining Project Expenses $100 $400 $500 <br /> G Total Cash Expenses $1,000 $1,000 $2,000 <br /> PROJECT INCOME Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Orange County Schools $1,000 <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 <br /> G Grant Amount Requested in this application $1,000 <br /> H Total Cash Income $2,000 <br /> (must equal Total Cash Expenses, Item G above) <br /> 9?9.245 2335 1 200 S.Came!or Street, Hillsbuough,NC 27278 I www.artsorange.org <br />