Appendix
Projected Budget - My FED Farm
April 1, 2025Pages 336–3371 section
Budget breakdown for the My FED Farm project showing anticipated grants and expenses.
Total projected income/expenses: $25,215.00
FED Food Security Project - My FED Farm
INCOME
| Item | Projected Income |
|---|---|
| Grants | $21,040.00 |
| General Donations (public & local Businesses) | $2,000.00 |
| In Kind Donations | |
| Seeds | $375.00 |
| Fuel Cards - Peninsula Co-op | $200.00 |
| Volunteer snacks and beverages | $350.00 |
| Plant Start Donations | $1,250.00 |
| Subtotal | $25,215.00 |
EXPENSES
| Item | Projected Cost |
|---|---|
| Administration - 10% | $2,200.00 |
| Site Manager - Co-op Student | $4,800.00 |
| Project Manager | $6,825.00 |
| Communications Coordinator - 20 hrs total | $500.00 |
| Geotextile Planters - 150, canvas, $25 | $3,750.00 |
| Raised Beds with soil - 15, recycled wood, $100 (incl. hardware) | $1,500.00 |
| Soil | $1,500.00 |
| Plant Starts | $2,000.00 |
| Seeds | $750.00 |
| Printing (Fed "how to" packages) - 150 pages x 0.40 | $60.00 |
| Seed Envelopes ($0.40 x 75) | $30.00 |
| Vehicle Rental ($50/install day) | $500.00 |
| Fuel for deliveries | $200.00 |
| Shovels and other Tools | $250.00 |
| Volunteer Snacks/Beverages | $350.00 |
| Subtotal | $25,215.00 |
| Summary | Amount |
|---|---|
| Revenue less Expense | $0.00 |
Page 336–337
Extracted from: 2025 04 01 Council Agenda - Agenda - Pdf