WAMBA EDC Grant Application Budget Sheet

	A	B	C	D	E	F	G	H
1	GRANT APPLICATION BUDGET SHEET
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3	Name of grant:		Woodstock Area Mountain Bike Association
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6			Applicant*	EDC	Other Grants	Paying Customers	Other	Total
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8	Revenue
9		ESC Racer Payment ($25/racer)				$7,000		$7,000
10		Camping Revenue ($40/vehicle)				$3,000		$2,500
11		EDC Grant Request		$3,500				$3,500
12		etc.
13		Total Revenue		$3,500		$10,000		$13,500
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15	Expense
16		Portable Toilets	$2,500
17		Woodstock EMS Medic (On-Site Coverage, 1 Day)	$1,250
18		Trail Preparation and Breakdown - Paid Trail Crew (appx 175 hours)	$5,775
19		Cleaning expense for ESC Race Officials' Lodging (home rental acquired via In-Kind donation. Cleaning expense is actual).	$400
20		Total Expense	$9,925					$9,925
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22		Net Projected Income						$3,575
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