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 | |||
