13 CAR pt. 62, Appendix A
13 CAR pt. 62, Appendix A. Total Project Budget Form
Length: 80 wordsOfficial source
TOTAL PROJECT BUDGET
Organization Name:
DAH REQUEST APPLICANT
SHARE
TOTAL PROPOSED
BUDGET
INCOME
Earned Revenue
Private Contributions (cash support)
Corporate Contributions
Foundation Grants
Government Support (city)
Government Support (county)
Government Support (state – DAH Request)
Government Support (other state – explain on
additional sheet)
Government Support (regional)
Government Support (federal)
TOTAL INCOME
In-Kind Contributions
EXPENSES
Staff salaries/benefits
Contracted Programming Personnel
Marketing/Public Relations
Production Supplies/Materials
Artist Fees
Shipping
Construction/Installation
Travel
Rentals/Maintenance
Remaining Expenses (explain on additional
sheet)
TOTAL EXPENSES
Surplus (deficit)