Here
| 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 | |||
