Sample AIR Project Budget Description Artist s Fees Planning

							                                Sample AIR Project Budget
                                                              Cultural
                                                               Affairs
Description                                                   Request    Donated            Total


Artist’s Fees
     Planning
     Hours per week x       weeks           x   $ per hour
          10 hours      x   2 weeks         x   $25/hour                 $      500 a   $      500

     Project Sessions
     Hours per week x       weeks           x   $ per hour
          10 hours      x   20 weeks        x   $39.50/hour   $ 7,900                        7,900

     Marketing and Evaluation
     Hours              x   $ per hour
          20 hours      x   $25/hour                              250           250 b          500



Guest Artist(s) Fees
     Number of artists      x         fee
             1              x       $200                          200                          200



Project Materials
     Materials                                                    860                          860
     Rental equipment                                                        11,500 b       11,500



Marketing and Evaluation
     Flyers and postage                                           100           300 b          400



Contingency (7%)                                                  690                          690



TOTAL                                                         $10,000    $12,550        $ 22,550




Please provide notes on donations:

a
    Individual or corporate sponsors
b   Host venue donations




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