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<br /> ----------- <br />INITIATIVE FOUNDATION <br />I PROJECT BUDGET I <br />This format is optional and can serve as a guide to budgeting. If you already prepare project <br />budgets that contain this information, please feel free to submit them in their original forms. <br />Feel free to attach a budget narrative explaining your numbers if necessary. <br />INCOME <br />Source Amount <br />Support <br />Government grants $2,000 <br />Foundations $5,000 <br />Corporations $ <br />United Way or other federated campaigns $ <br />Individual contributions $ <br />Fundraising events and products $ <br />Membership income $ <br />In-kind support $5,000 <br />Investment income $ <br />Revenue <br />Government contracts $ <br />Earned income $ <br />Other (specify) $ <br />LOIA $ <br />Total Iucome $12,000 <br />EXPENSES <br />Item Amount %FT/PT <br />Salaries and wages (breakdown by individual <br />position and indicate full- or part-time.) $ <br /> $ <br /> $ <br />SUBTOTAL $ <br />Insurance, benefits and other related taxes $ <br />Consultants and professional fees $ <br />Travel $ <br />Equipment $300 <br />Supplies $ <br />Printing and copying $3,000 <br />Telephone and fax $ <br />Postage and delivery $1,000 <br />Rent and utilities $ <br />In-kind expenses $5,000 <br />Depreciation $ <br />Other (specify) install BMPs, lake testing $2,000 <br />Purchase educ. materials $500 <br />Total Expense $11,800 <br />Difference (Income less Expense) $200 <br />