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Community Land Trust Three Year Start-up Budget
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Template created by the Canadian Network of Community Land Trusts
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ExpensesYear 1Year 2Year 3NotesAnnual Increase
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Operational Costs
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Bookkeeping/accounting services$0$0$0if contracted rather than in-house3%
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Insurance$0$0$0Directors' & Officers', Errors & Omissions, Commercial General Liability10%
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Website & communications$0$0$0web domain, web development, internet, phone3%
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Software & other subscriptions$0$0$0Zoom, accounting software, CRM, Adobe3%
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IT support and backup$0$0$03%
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Fees/financial costs$0$0$0incidentals3%
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Memberships & professional associations$0$0$0e.g. CNCLT3%
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Office space$0$0$03%
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Travel$0$0$03%
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Equipment$0$0$0e.g. computer, printer, office furniture3%
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Legal fees - incorporation$0$0$0N/A
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Legal fees - charitable status$0$0$0N/A
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Legal fees - other$0$0$0e.g. developing lease agreement, by-lawsN/A
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Event & engagement costs$0$0$0e.g. space rental, refreshments, childcare, transit vouchers3%
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Subtotal - Operational Costs$0$0$0
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Staffing & Consultant Costs
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Employee 1$0$0$0include benefits, mandatory employment related costs (MERCs)3%
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Employee 2$0$0$03%
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Employee 3$0$0$03%
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Consultants$0$0$0e.g. business plannerN/A
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Subtotal - Staffing & Consultant Costs$0$0$0
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Other Costs
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Enter here$0$0$00%
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Enter here$0$0$00%
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Enter here$0$0$00%
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Enter here$0$0$00%
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Subtotal - Other Costs$0$0$0
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Contingency
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Contingency$0$0$0standard is 5% of all costsN/A
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Total Expenses$0$0$0
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RevenuesYear 1Year 2Year 3Notes
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Cash
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Donations$0$0$0
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Grants$0$0$0e.g. CHTC, CMHC, VCF
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Membership fees$0$0$0
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In Kind
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Government contributions$0$0$0e.g. land, waived fees
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Goods & property$0$0$0e.g. equipment
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Use of office space$0$0$0
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Professional services$0$0$0e.g. pro bono legal, consulting
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Total Revenues$0$0$0
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NET$0$0$0
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