Saturday, February 28, 2009

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

















































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