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� <br />v <br />� <br />Sample Budget Worl�sheet <br />� <br />Use this worksheet to list anticipated costs for items that your garden group have <br />planned. Record actual expenditures and donations as they occur. <br />We've included some typical expenses for gardens here in this sample budget. <br />Please note the dollar amounts used in the worksheet are not estimates and are <br />only idlustrnti.ve. <br />Line Items lsc Year . 2"d Year 3'� Year <br />Revenue/Income <br />Plot Fees (20 lots x$25/ lot) $500 $500 $500 <br />Nei hborhood Start-u Grant $500 <br />Gara e Sale Fundraiser $300 <br />Balar.ce from reti�ious �ear -- $74Q $6Q� <br />Totallncome $1,000 $1,200 $1,400 <br />E nses! Costs <br />Basic Elements <br />Water bill (meter and/or h drant hook-u ) $100 $100 $100 <br />Water s stem (su lies, like hoses & bazrels) $100 <br />Tool stora e and combo lock $100 <br />Hand tools (shovels, rakes, trowels, runers) $100 <br />Lease fee (if a licable) <br />Liability insurance (if applicable) $100 $100 $100 <br />Woodchi s <br />Com ost or to soil $100 <br />Plant materiais (se�ds & seediin s) <br />Printin (a eements, fl ers, etc) <br />Garden sign �onstruction materials (stakes, <br />board, paint, brushes) $100 <br />Nice Additions (Wishlist) <br />Builetin board — canstruction materials $1pp <br />Pavers <br />Fence $lpp ' <br />Hedges $1 pp <br />Picnic table $lpp <br />Arbor <br />Tree(s) $1 pp <br />Total Ex enses $300 $600 $700 <br />NET INCOME (income-ex nses $700 $600 $700 <br />o � L��' <br />w��� <br />. . . �� , ,, ;,,.i , , -�,��, ��ww._�ardtningm,iitrrti�in� � <br />. _024 <br />