2026_Budget Sheet .xlsx

	A	B	C	E	F	G	I
1	2026 PROJECT BUDGET SHEET
2		PROJECT TITLE:
3				FUNDING SOURCES
4		EXPENSES		(how are you paying for expense)
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	6	Artist Fee	1250			1250	Two artists at $125 each
11	7
12	8
13	9
14			5500	400	500	5000
15				*		**
16	*Do not include in-kind income in the TOTAL budget						**CREATE total must match total of CREATE grant received
17	*Do not include in-kind income in the TOTAL budget						**CREATE total must match total of CREATE grant received
18		INCOME
19		SOURCE	TOTAL	EXPLANATION
20	1	CREATE Council on the Arts	5000	SCR Individual Artist Grant
21	2	Fundraiser	500	Based on 2023 totals
22	3
23	4
24	5
25	6
26	7
27	8
28	9
29	10
30		TOTALS:	5500
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