Category Archives: Budget

Skidaway Farms Budget 2017 – 2018

INCOME:

     Rentals:                $14,000

     Donations:                1500

      Cleanup Fees          1500

      Children’s Fees        200

      Total income:     $17,200

EXPENSES:

     Donations:                 $100

      Business:                    1500

      Children:                       500

      Maintenance:

         Farm Supplies:    $1000

         Irrigation:                    500

         Maintenance:         3200

         Plot Cleanup           2500

         Roads/Paths               600

         Weed control             800

          Electric Fence            700

      Utilities:

           Dumpster                  1800

           Electric                           750

            Toilets                            800

TOTAL EXPENSES:              $14,750

SURPLUS:                                $2450

 

BUDGET APPROVED AT THE ANNUAL BOARD MEETING,

APRIL 12, 2017.

 

 

2015 Farm Budget

2015 Farm Budget – Approved at Annual Meeting January 11, 2015

Jan – Dec 15
Ordinary Income/Expense
Income
Farm Operations – Income
Childrens Garden Income 400.00
Plot Rental 17,400.00
Donations 1.00
Total Farm Operations – Income 17,801.00
Total Income 17,801.00
Expense
Business Expenses
Community Relations 750.00
Insurance 1,600.00
Office Supplies 150.00
Postage 50.00
Web-site Expense 275.00
Total Business Expenses 2,825.00
Farm Maintenance
Irrigation Repairs 1,000.00
Maintenance 1,000.00
Plot Cleanup 1,000.00
Roads/Paths 1,800.00
Weed Control 1,500.00
Total Farm Maintenance 6,300.00
Gardening Expenses
Ed/Children’s Garden Expense 500.00
Farm Beautification 1,300.00
Farm Supplies 250.00
Total Gardening Expenses 2,050.00
Utilities
Dumpster 2,500.00
Electric 1,200.00
Port-de-let 780.00
Total Utilities 4,480.00
Total Expense 15,655.00
Net Ordinary Income 2,146.00
Net Income 2,146.00

Skidaway Farms 2014 Budget

2014 Skidaway   Island Farms

 
3/1/2014  
Income & Expenses Budget Overview  
January through December 2014  
Ordinary   Income/Expense  
   
Income  Jan-Dec 2014  
   
Donations         1.00
Farm Operations – Income 19,900.00
Total   Income 19,901.00
   

Expense

 
Business Expenses Advertising     100.00
Community Relations     500.00
Insurance  1,500.00
Office Supplies     100.00
Postage      50.00
Website     275.00
Total  Business Expenses  2,525.00
   
Farm Maintenance Plot Clean Up     500.00
Maintenance     500.00
Roads/Paths  1,800.00
Weed  2,500.00
Total Farm Maintenance  5,300.00
   
Gardening Expenses Ed/Children’s Garden     500.00
Farm Beautification  1,000.00
Farm Supplies     500.00
Total Gardening Expenses  2,000.00
   
Utilities Dumpster   2,000.00
Electric   1,200.00
Port-de-let      780.00
Total Utilities   3,980.00
   
Total   Expense 13,805.00
   
Net   Ordinary Income    6,096.00
Net   Income    6,096.00