Windsor Park Community Garden Budget Proposal - 2009 | ||||||||
Revenue/Capital | ||||||||
Quantity | Price/Unit | Total | ||||||
Memberships (FREE) | 0.00 | |||||||
Volunteer Hours | 124 | 12.00 | 1,488.00 | |||||
Existing Garden equipment | 500.00 | |||||||
Natural Endowments (Soil and Water) | 2,000.00 | |||||||
Existing Site Infrastructure (shed) | 1 | 1000.00 | 1,000.00 | |||||
TOTAL Revenues | 4,988.00 | |||||||
Expenses | ||||||||
Quantity | Price/Unit | Total | ||||||
Infrastructure | ||||||||
Shed repair | 1 | 1,000.00 | 1,000.00 | |||||
Benches | 2 | 149.00 | 298.00 | |||||
Instal Shed/Benches/wheelbarrows(hrs) | 20 | 12.00 | 240.00 | |||||
Production | ||||||||
Wheelbarrows | 2 | 60.00 | 120.00 | |||||
Tools | 8 | 30.00 | 240.00 | |||||
Rain Barrels | 4 | 30.00 | 120.00 | |||||
Compost Bins | 4 | 200.00 | 800.00 | |||||
Manure (bags) | 5 | 25.00 | 125.00 | |||||
Wood Chips for Mulching (load) | 1 | 50.00 | 50.00 | |||||
Trellis Materials (total) | 1 | 100.00 | 100.00 | |||||
5 gallon Buckets | 5 | 10.00 | 50.00 | |||||
Seeds and Plants | 1 | 150.00 | 150.00 | |||||
Black Tarp (weed prevention) | 1 | 200.00 | 200.00 | |||||
Twine | 1 | 15.39 | 15.39 | |||||
Signage | 1 | 50.00 | 50.00 | |||||
Signage Design(hrs) | 4 | 12.00 | 48.00 | |||||
Hose | 2 | 22.00 | 44.00 | |||||
Transportation of goods (hrs) | 20 | 12.00 | 240.00 | |||||
paper, printing etc | 1 | 150.00 | 150.00 | |||||
Cover Crop for unused space | 1 | 12.00 | 12.00 | |||||
padlock | 1 | 11.75 | 11.75 | |||||
stakes | 30 | 2.47 | 74.10 | |||||
General labor building garden(hrs) | 80 | 12.00 | 960.00 | |||||
TOTAL Expenses | $5,098.24 | |||||||
Total Revenue | $4,988.00 | |||||||
Total Expenses | $5,098.24 | |||||||
Saturday, February 28, 2009
Our Budget
Monday, February 2, 2009
Friday, January 16, 2009
Our Vision
Our community garden provides not only an abundance of lovingly grown produce, but also an artistic, safe, open, shared space in which we also grow values of sustainable living, food security, local harvesting and strong bonds between each other, ourselves and The Earth.
Our Mission
To bring together a group of similarly inspired individuals and to build a community garden at 8432 117st. To use non-hierarchical and participatory forms of organizing in its management and to utilize organic and ecologically friendly gardening techniques as we plant, grow and harvest our vegetables. We will promote the values outlined in the vision statement through the whole project beginning with planning stages through to the way which harvest and share our produce.
Our community garden provides not only an abundance of lovingly grown produce, but also an artistic, safe, open, shared space in which we also grow values of sustainable living, food security, local harvesting and strong bonds between each other, ourselves and The Earth.
Our Mission
To bring together a group of similarly inspired individuals and to build a community garden at 8432 117st. To use non-hierarchical and participatory forms of organizing in its management and to utilize organic and ecologically friendly gardening techniques as we plant, grow and harvest our vegetables. We will promote the values outlined in the vision statement through the whole project beginning with planning stages through to the way which harvest and share our produce.
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