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DocuSign Envelope ID:AD99FE27-E625-45CC-B353-AEE3ADA2F2DA <br /> StreetSigns, Inc. Cash Budget FY 17/18 <br /> YADYAH M Expenses NWIRS/NW inist <br /> PS General <br /> Expenses Admrative <br /> Ad;`nTs—traii-ve W........... <br /> Staff <br /> Artistic ........ <br /> Technical 0 <br /> Production Staff <br /> � <br /> 24 <br /> 1370 ntrcts <br /> Ad <br /> ni-i i n i"s"t-raii-v'e' $ 3,,000 <br /> Contracts <br /> Production <br /> Contracts ...... <br /> -,�P,�e�Bental <br /> $ ....... <br /> 8,725 <br /> 8,725 <br /> .-Or o d ucti on <br /> Set <br /> Special $ 2,000 <br /> Materials for $ 1,300 <br /> Costumes and <br /> ,.."t p ,.gxpew�es _q!!g 2000 <br /> EXPENSE $59,182 21,225 25 3370 <br /> TOTALS <br /> INCOME YA DYAH M NWIRS/N�� GEN. AI <br /> $ 7,056 ......... <br /> Contracted <br /> Services <br /> Revenue .............. <br /> .......... <br /> qjate Support <br /> _ 10,000 10 0 <br /> FoundatiqrL..YpPort-.,...-- <br /> S <br /> Grant $ 4,000 <br /> Awarded $ .......... ....... <br /> .—Pau r en Found. 2,500 ... <br /> Awarded ....... <br /> 11 225 3370 <br /> —Sum)ort $ 626 11,225 <br /> federal Government <br /> NEA Grant $15,000 <br /> Awarded ......,....,_w_....... <br />