Initial & Final Budget 2025.xlsx

	A	B	C	E	F	G	I	J	K	M	N	P	Q	S
1	[Insert Community Garden name]
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3	[Insert application year]
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5	EXPENDITURES						REVENUES					VARIANCE
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7	Please list expenditures for each of the four categories. Enter estimates at time of grant application; actuals are entered once the project has been completed.						Enter estimates at time of grant application; actuals are entered once the project has been completed.
8							Hourly in kind contributions: $12 for community member; $50 for professional
9	GARDEN			BUILDING								EXPENDITURES		REVENUE
10	Examples: seeds, soil, trees, garden equipment, hoses, mulch, wheelbarrow, etc.			Examples: shed, fence, wood for garden boxes, landscape fabric, etc.				REQUESTED		ACTUAL		Estimate	Actual
11	Item	Estimate	Actual	Item	Estimate	Actual	Funder	Cash	In kind	Cash	In kind	$ -	$ -
12							Sustainable Foods Edmonton Grant
13							In kind contributions
14							Community Legue
15							Community Garden
16							Other
17							Total	$ -	$ -	$ -	$ -
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21	Total	$ -	$ -	Total	$ -	$ -
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23	TRANSPORT AND SERVICES			OTHER
24	Examples: Trailer rental, equipment rental, fuel, transport to dump, etc.			Examples: first aid kit, shelving, peg board, hooks, etc.
25	Item	Estimate	Actual	Item	Estimate	Actual
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35	Total	$ -	$ -	Total	$ -	$ -
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