SAMPLE PROJECT BUDGET

 

PROJECT AND/OR ORGANIZATION TITLE: _________________________________________

                                                                   

 

PROPOSED BUDGET

 

Operating Costs*

 

EX: Paint – 12 gallons @ $15

 

        Paint brushes & rollers

 

        Drop cloths

 

SAMPLE ONLY        Cleaning items

 

 

$180.00

 

    30.00

 

    20.00

 

    15.00         

Transportation

 

EX: Charter Bus – 5 trips @20

 

 

$100.00

 

Recognition of project participants (must not be over 10% of funding

 

Pizza and drinks for 20 people   

                                                                       

 

 

 

$  30.00 

 

 

TOTAL PROJECT COSTS

 

$365.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CONTRIBUTIONS FROM OTHER COMMUNITY ORGANIZATIONS

 

Sherwin Williams Paint Company

-donated 12 gallons of paint @ $15.00 each

 

 

 

$180.00

 

WalMart

-donated cleaning items valued at $15.00

 

 

 

      15.00

 

TOTAL CONTRIBUTONS FROM COMMUNITY

 

 

 $195.00

 

TOTAL AMOUNT REQUESTED FROM YOUTH AS RESOURCES

(Formula: Total Project Costs –Total Community Contributions= Amount needed )

 

$170.00

 

                                                                                                                                          

*Grants may not be used for overhead costs, staff salaries, or wages for youth.