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onnunign Envelope ID:uE4nreon-3oe7-4u1e-BooA-E5e7nononnAo <br /> PROJECT BUDGET <br /> Please provide a projected budget for your proposed project utilizing the format below. You may attach an <br /> additional detailed budget if necessary, but the tables below must be filled out. Please see the attached <br /> Glossary of Budget Terms for more information. <br /> PROJECT EXPENSES um � ` � . '`�� � �� ` �`�v . � Expense <br /> Administrative Staff. $0 $5,000 $5,000 <br /> Artistic Staff: $0 <br /> A. Personnel <br /> Technical/Production <br /> so <br /> Staff. <br /> B. Outside Fees and Artistic Contracts: $2,500 $2,500 <br /> Services Other contracts: $0 <br /> C. Space Rental $0 <br /> O. Travel $0 <br /> E. Marketing $0 <br /> F. Remaining Project $D $500 $500 <br /> Expenses <br /> G. Total Cash Expenses $2,500 $5,500 $8[000 <br /> A. Admissions $0 <br /> B. Contracted Services $0 <br /> Revenue <br /> C. Other Revenue � <br /> Corporate Support: $0 <br /> D. Private Support Foundation Support: $5i500 <br /> Other private support: $0 <br /> Federal: $0 <br /> E. Government Support State/Regional: $0 <br /> Local(not including this request): $0 <br /> F. Applicant Cash $0 <br /> G. Grant Amount <br /> Requestedfin/his $2'500 <br /> application) <br /> H. Total Cash Income <br /> (must equal Total Cash $8'000 <br /> Expenses. Item G <br /> above) <br />