| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | 2026 PROJECT BUDGET SHEET | |||||||||
2 | NAME: Richard Royer | PROJECT TITLE: Sample Art Project | ||||||||
3 | FUNDING SOURCES | |||||||||
4 | EXPENSES | (How are you paying for expenses?) | ||||||||
5 | ITEM | TOTAL | IN-KIND* | OTHER | CREATE** | Additional Description of Item (not required) | ||||
6 | 1 | Marketing | 500 | 500 | ||||||
7 | 2 | Stage Manager | 400 | Time and services donated | ||||||
8 | 3 | Materials | 3000 | 3000 | Supplies purchased for workshop | |||||
9 | 4 | Costumes | 750 | 500 | 250 | Costumes rented from Costume Magic Wow LLC | ||||
10 | 5 | Artist Fee | 1250 | 1250 | Two artists at $125 each, calculated via https://wageforwork.com/fee-calculator | |||||
11 | 6 | Event Insurance | 100 | Get a quote here: https://www.theeventhelper.com/ | ||||||
12 | 7 | |||||||||
13 | 8 | |||||||||
14 | 9 | |||||||||
15 | 5500 | 400 | 600 | 5000 | ||||||
16 | ||||||||||
17 | *Do not add in-kind income in the TOTAL budget, totals must mactch in column C | **CREATE total must match total of CREATE grant received | ||||||||
18 | ||||||||||
19 | INCOME | |||||||||
20 | SOURCE | TOTAL | EXPLANATION | |||||||
21 | 1 | CREATE Council on the Arts | 5000 | SCR Individual Artist Grant | ||||||
22 | 2 | Fundraiser | 600 | Based on 2023 totals | ||||||
23 | 3 | |||||||||
24 | 4 | |||||||||
25 | 5 | |||||||||
26 | 6 | |||||||||
27 | 7 | |||||||||
28 | 8 | |||||||||
29 | 9 | |||||||||
30 | 10 | |||||||||
31 | TOTALS: | 5600 | ||||||||
32 | ||||||||||
33 | ||||||||||