2016 Farm Budget

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      Approved
       
       
Donations     $1,650.00
Childrens Garden Income     $300.00
Capital Fee     $0.00
Plot Rental     $14,000.00
Total Farm Operations – Income     $15,950.00
Interest Income     $5.00
Miscellaneous Income     $5.00
      $15,960.00
       
Business Expenses      
  Bank Service Charges   $0.00
  Advertising Expense   $25.00
  Community Relations   $600.00
  Insurance   $2,250.00
  legal   $0.00
  Office Supplies   $75.00
  Paypal Charges   $50.00
  Postage   $50.00
  Printing   $200.00
  Web-site Expense   $275.00
Total Business Expenses     $3,525.00
Farm Maintenance      
  Farm Supplies   $250.00
  Irrigation Repairs   $500.00
  Maintenance   $2,500.00
  Plot Cleanup   $1,100.00
  Roads/Paths   $650.00
  Signs   $50.00
  Weed Control   $600.00
Total Farm Maintenance     $5,650.00
Gardening Expenses      
  Ed/Children’s Expense   $750.00
  Farm Beautification   $350.00
Total Gardening Expenses     $1,100.00
Utilities      
  Dumpster   $2,500.00
  Electric   $800.00
  Port-de-let   $780.00
Total Utilities     $4,080.00
      $14,355.00
      $1,605.00
       
       
Fixed Assets to Capitalize-Gravel     $5,300.00
Other Miscellaneous Expenses     $125.00
Emergency Funds     $1,480.00
Drawn from Capital Account     -$5,300.00
      $1,605.00
      $0.00