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["The County Foundation - Budget Template - PEC Arts Fund"]
[]
["Organization Name ","Project/Program Name "]
["NAME","NAME"]
[]
["EXPENSES","Projected","Actuals","Notes"]
[null,0,0,"List All Expenses Relevant to Application:"]
[null,0,0,"Be as specific as possible in your breakdown"]
[null,0,0,"Highlight where grant money will be directed"]
[null,0,0]
[null,0,0]
[null,0,0]
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["TOTAL EXPENSES",{"$f":"SUM(B7:B14)","v":0},{"$f":"SUM(C7:C14)","v":0}]
[]
["REVENUE","Projected","Actuals","Notes"]
["Grant from PEC Arts Fund ",0,0]
[]
["Revenue Source (Individual Donations)",0,0,"List other revenue sources that are relevant to the application"]
["Revenue Source (Sponsorships)",0,0,"Example Revenues are listed on the left"]
["Revenue Source (Other Grants)",0,0]
["Revenue Source (Service/Program Fees)",0,0]
["Revenue Source (Fundraising Events)",0,0]
["Additional Funds ",0,0]
["Volunteer Hours (In-Kind)"]
[]
[]
["TOTAL REVENUE",{"$f":"SUM(B19:B26)","v":0},{"$f":"SUM(C19:C26)","v":0}]

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["The County Foundation - Budget Template - PEC Arts Fund"]
[]
["Organization Name ","Project/Program Name "]
["NAME","NAME"]
[]
["YEAR 1"]
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["Project Expenses",0,0,"List All Expenses Relevant to Application:"]
["Project Expenses",0,0,"Be as specific as possible in your breakdown"]
["Project Expenses",0,0,"Highlight where grant money will be directed"]
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["Project Expenses",0,0]
["Project Expenses",0,0]
["Project Expenses",0,0]
["Project Expenses",0,0]
[]
["TOTAL EXPENSES",{"$f":"SUM(B8:B15)","v":0},{"$f":"SUM(C8:C15)","v":0}]
[]
["REVENUE","Projected Year 1","Actuals Year 1","Notes"]
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[null,null,null,"List other revenue sources that are relevant to the application"]
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["Revenue Source (Other Grants)",0,0]
["Revenue Source (Service/Program Fees)",0,0]
["Revenue Source (Fundraising Events)",0,0]
["Additional Funds ",0,0,"If applicable"]
["Volunteer Hours (In-Kind)",null,null,"# of Volunteers x # of Hours x Wage/hour "]
[]
[]
["TOTAL REVENUE",{"$f":"SUM(B20:B27)","v":0},{"$f":"SUM(C20:C27)","v":0}]
[]
[]
["YEAR 2"]
["EXPENSES","Projected Year 2","Actuals Year 2","Notes"]
["Project Expenses",0,0,"List All Expenses Relevant to Application:"]
["Project Expenses",0,0,"Be as specific as possible in your breakdown"]
["Project Expenses",0,0,"Highlight where grant money will be directed"]
["Project Expenses",0,0]
["Project Expenses",0,0]
["Project Expenses",0,0]
["Project Expenses",0,0]
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[]
["TOTAL EXPENSES",{"$f":"SUM(B36:B43)","v":0},{"$f":"SUM(C36:C43)","v":0}]
[]
["REVENUE","Projected Year 2","Actuals Year 2","Notes"]
["Grant from PEC Arts Fund ",0,0]
[null,null,null,"List other revenue sources that are relevant to the application"]
["Revenue Source (Individual Donations)",0,0,"Example Revenues are listed on the left"]
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["Revenue Source (Other Grants)",0,0]
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[]
[]
["TOTAL REVENUE",{"$f":"SUM(B48:B55)","v":0},{"$f":"SUM(C48:C55)","v":0}]