|
|
|
|
|
PRINT THIS EMAIL THIS |
Budget Template |
Budget Item
|
Amount
|
Comments (eg. from existing budget, in-kind, etc.)
|
Revenue:
| |
|
Budget
| |
|
Sponsorship
| |
|
Fees/Registration
| |
|
Total Revenue
| |
|
|
Expenses:
| |
|
Human Resources (personnel)
| |
|
Communications/Marketing (ie. web design, brochure development)
| |
|
Printing
| |
|
Mail/Shipping
| |
|
Telephone/fax/internet
| |
|
Meetings
| |
|
Design (paint, artwork, etc.)
| |
|
Renovations/Retrofitting
| |
|
Safety Considerations (mirrors, cameras, etc.)
| |
|
Volunteer/Employee Recognition
| |
|
Prizes/incentives
| |
|
Translation
| |
|
Total Expenses
| |
|
|
Net
| |
|
|
|
|
|