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Neighbourhoods Alive!

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Link to information on the new Winnipeg Partnership Agreement

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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.

 

 

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