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<br />-- <br /> <br />t all project related expenses. Round amounts to the nearest dollar (do not show cents). Provide an additional sheet with an Itemized <br />.dget for any Items In the "Other Costs" category above $5,000. NOTE: Total project expenses and revenues must equal. <br /> <br />~ <br /> <br />TOC <br />OOLLAAS CAsH <br />+ ALLOCATED . ExPENSES <br /> <br />CASH <br />HATCH <br /> <br />PERSONNEL <br /> <br />ADMINISTRATIVE: NUM8E1I OF EMPLOYeES: <br /> <br />ARTISTIC: NUM8E1I OF AIInITS: <br /> <br />TECHNICAL: NUM8E1I OF EMPLOYEES: <br /> <br />OUTSIDE ARTISTIC FEES: NUM8E1I OF AllTISTS: <br />OUTSIDE OTHER FEES: NUMMII OF EHPLOYUS: <br />HARKETING/PuauclTY <br />PRINTING <br /> <br />POSTAGE <br /> <br />IN COUNTY TRAVEL <br />OUT OF COUNTY TRAVEL <br />EQUIPMENT RENTAL <br />EQUIPMENT PURCHASE <br />SPACE RENTAL <br /> <br />INSURANCE <br /> <br />UTIUTIES <br />SUPPUES/MA TERIALS <br /> <br />OTHER COSTS (ITEMIZE anow): <br /> <br />-IN-KIND <br />CONTlUaunONS <br /> <br />, $ , <br />. +, $ <br />f$ J <br /> <br />(43) GRANT AMOUNT REQUESTED <br />(MUST EQUAL fll.47 ON PAGE 8) <br /> <br />(44) TOTAL CASH EXPENSES <br />(MUST EQUAL fll.48 ON PAGE 8) <br /> <br />(45) TOTAL -IN-KIND CONTRIBUTIONS <br />(MUST EQUAL fll.49 ON PAGE 8) <br /> <br />(46) TOTAL PROJECT EXPENSES I $ <br />(MUST EQUAL #SO ON PAGE 8) . <br /> <br />*In-klnd contributions are the documented faJr market value of non-cash contributions provided to the grantee by <br />third parties which consist of reaJ property or the value of goods and services. <br /> <br />F"'999-1ooo Touri.. D....IOI'"'...t CouncU Grana Protram AppIlcadon <br /> <br />Page 7 of' <br /> <br />TIC". <br />