Manitoba Intergovernmental Affairs

EXAMPLE BUDGET (Neighbourhood Greening Project)

Revenue
Neighbourhoods Alive!*		$8,700
Urban Green Team**		$12,960
Community Foundation***		$3,000
Donations/In-kind****		$1,000
	Total Revenue	$25,660
Expenses
Project Coordinator ($15.00/hr @ 30hrs/week x 16 weeks)		$7,200
Youth Workers (3) ($6.75/hr @ 40hrs/week x 16 weeks)		$12,960
Landscape Materials: (plants, sod, gravel)		$3,000
Painting Supplies: (paint, rollers, tarp)		$500
Equipment: (used lawnmower, shovels, wheelbarrow)		$500
Miscellaneous: (transportation - use of truck, gasoline)		$500
Administration		$1,000
	Total Expenses	$25,660

* Neighbourhoods Alive! request would fund Coordinator, administration and miscellaneous costs.

** Urban Green Team has confirmed funding for three Youth Worker positions.

*** Community Foundation funding has not been confirmed. A decision is expected by (date?). Funds would be applied towards cost of landscape material.

**** Donations of painting supplies and equipment have been provided by local hardware store and neighbourhood residents.

Neighbourhoods Alive!

Manitoba
Building for the future.