Laserfiche WebLink
PROJECT BUDGET <br /> Please detail the budget for your project. Remember that though the City can pay no personnel costs(wages, <br /> benefits, etc.), such costs are eligible as a portion of your matching portion.The City can pay a share of such <br /> costs as postage, design and layout of printed materials, printing, and communications. Please specify <br /> whether your various match items will be either cash (C) or in-kind (uK). Please list any other <br /> City money applied for or are receiving for the event? <br /> Project Name: <br /> Item City Match C I/K Total <br /> 1.ARTISTS $ $65,000 $65,000 <br /> 2. INFRASTRUCTURE $27,500 $ 5,000 $32,500 <br /> 3. MARKETING + PR $7,500 $ 2,500 $10,000 <br /> 4. $ $ $ <br /> 5. $ $ $ <br /> 6. $ $ $ <br /> 7. $ $ $ <br /> 8. $ $ $ <br /> 9. $ $ $ <br /> 10. $ $ $ <br /> Totals: $35,000 $65,000 7,500 $107,500 <br /> BUDGET NARRATIVE <br /> In the space below please offer any information which you feel may provide useful background on your <br /> proposed budget such as source and rate at which matching labor costs are calculated, numbers of <br /> promotional pieces to be produced, numbers of media ads to be placed, media outlets to be used, etc. <br /> The artist fees will be paid for by private sponsorships, ticket sales and other revenue. <br /> Infrastructure costs will include tents, staging, sound equipment, restrooms, lighting, <br /> generators and other event infrastructure. <br /> Marketing costs will include design, brand, marketing, printing, advertising and other <br /> marketing costs. <br />