Project Budget Word

25 printers will be purchased for 80 each ( 2,000) from Upgrades/programs for the 25 used computers, cables, etc.( 3,500) TOTAL Expenses 10,000 Example 3: More Detailed Project Budget Nosey Neighbors Project Budget REVENUE (Group being asked) 5,000 (Funder already on board) (committed) 28,000 (Funder already on board) (received) 17,000 TOTAL REVENUE 50,000 EXPENSES Personnel and Supplies Nosey Neighbors Coordinator 1,000 hours 10 per hour 10,000 Associate Director for Administration of Program 200 hours 15 per hour 3,000 Postage/Printing for 10,000 neighborhood resource guides 5,000 Signage/Banners for Nosey Neighbors Block Events 1,500 Safety Equipment 200 homes 100 each 20,000 (anti-slip rug mats, weather radios, smoke alarms, etc.) Training Materials First Aid, Mouth to Snout CPR courses for 300 youth 14.00 for certification cards 4,200 Mannequins (2 sets 650 per set) 1,300 Aging Sensitivity Kits (10 kits 400 each) 4,000 Volunteer Recognition 200 volunteers/President s Service Awards 1,000 TOTAL EXPENSES 50,000 Example 4: More Detailed Overall Budget Template INCOME volunSource Amount Support Government grants Foundations Corporations United Way or other federated campaigns Individual contributions Fundraising events and products Membership income In-kind support Investment income Revenue Government contracts Earned income Other (specify) Total Income EXPENSES Item Amount Salaries and wages Insurance, benefits and other related taxes Consultants and professional fees Travel Equipment Supplies Printing and copying Telephone and fax Postage and delivery Rent and utilities In-kind expenses Depreciation Other (specify) Total Expense DIFFERENCE (Income less Expense).