Our Budget

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