Appendix
Financial Appendix: My FED Farm Project Budget
March 14, 2023Page 2881 section
Projected income and expense budget for the My FED Farm food security project.
$14,280 total projected income/cost
FED Food Security Project - My FED Farm
| INCOME | Projected Income |
|---|---|
| Grants | $11,480.00 |
| General Donations (public & local Businesses) | $500.00 |
| In Kind Donations | |
| Seeds | $500.00 |
| Fuel Cards - Peninsula Co-op | $200.00 |
| Storage Space (1 months, $500 per month) | $500.00 |
| Volunteer snacks and beverages | $100.00 |
| Plant Start Donations | $1,000.00 |
| Subtotal | $14,280.00 |
| EXPENSES | Projected Cost |
|---|---|
| Administration -10% | $1,300.00 |
| Site Manager - Co-op Student | $4,000.00 |
| Project Manager | $2,500.00 |
| Communications Coordinator | $500.00 |
| Planters prefilled with soil - 100, canvas, $30 | $3,000.00 |
| Storage Space | $500.00 |
| Plant Starts | $1,500.00 |
| Seeds | $500.00 |
| Printing (Fed "how to" packages) - 100 pages x 0.40 | $40.00 |
| Envelopes ($0.40 x 100) | $40.00 |
| Fuel for deliveries | $200.00 |
| Shovels and other Tools | $100.00 |
| Volunteer Snacks/Beverages ($50 per day, 2 install days) | $100.00 |
| Subtotal | $14,280.00 |
| Revenue less Expense | $0.00 |
Page 288
Extracted from: 2023 03 14 Committee of the Whole Agenda - Agenda - Pdf