Appendix
Program Budget: ERG45 Eagle View Elementary 2021
March 9, 2021Page 1271 section
Financial budget for the cycling program at Eagle View Elementary.
Total Revenue: $2,600.00Total Expenses: $2,600.00Requested from Local Government: $1,300.00
Program Budget: ERG45 Eagle View Elementary 2021
| Category | Amount |
|---|---|
| Revenue | |
| Local Governments | $ 1,300.00 |
| Gaming Grant | $ 1,300.00 |
| Subtotal | $ 2,600.00 |
| In-Kind Income | |
| Event Support | $ 485.00 |
| Professional Services | $ 60.00 |
| Subtotal | $ 545.00 |
| Program Expenses | |
| Contractors | $ 740.00 |
| Education Manager | $ 320.00 |
| Bike Skills Coordinator | $ 280.00 |
| Program Materials & supplies | $ 230.00 |
| Equipment Maintenance | $ 75.00 |
| Equipment Rentals | $ 125.00 |
| Transportation / Accomodation | $ 240.00 |
| Advertising / Outreach | $ 30.00 |
| Subtotal | $ 2,040.00 |
| In-Kind Expenses | |
| Event Support | $ 485.00 |
| Professional Services | $ 60.00 |
| Subtotal | $ 545.00 |
| Admin Expenses | |
| Insurance | $ 60.00 |
| Operational | $ 380.00 |
| Administration | $ 120.00 |
| Subtotal | $ 560.00 |
| Total Profit/Loss | $ - |
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Extracted from: 2021 03 09 Committee of the Whole Agenda - Agenda - Pdf