2019 Budget

February - January 2019

Revenue

Levy 2018 $37,000

TWSP $3,745

Community Garden $400

Trent OXFAM  $100

Total revenue $41,246

Gross profit $41,246

Expenses

Coordinator 2018 lieu hours $442

Coordinator $18,630

CSJ Garden Assistants $1040

Student Assistant  $2,700

TWSP Fall $3,915

TWSP Spring $580

Total Benefits  $2,790

Seeds $800

Soil and seeding supplies $200

Compost $300

Straw $400

Fuel $200

Tool Rental $400

Tool Repair $200

New tools & equipment $800

Shed project $3500

Entrance Sign $566

Coordinator First Aid training  $215

Safe Food Handler Training  $45

Insurance  $668

Parking pass  $663

Mileage $600

Tool library membership $150

Greenhouse fee $100

Miscellaneous $150

Office supplies and printing $150

Workshops $200

Website $200

Total Expenses $41,246

Net Operating Income $0.00

Net Income $0.00