Project Budget (GST inclusive) Add rows as needed Income and expenditure should balance Income In-kind income refers to goods, services or labour provided without a fee. Please calculate volunteer time as $20 per hour and use $75 per hour as a guide for professional fees PROJECT INCOME DESCRIPTION Funding $ Amount $ Amount – List all proposed funding sources Source Cash In-Kind Support income (any organisation contributing) Earned income (if applicable; include cost to participants x number of participants) N/A Requested income from Woollahra Council, including Woollahra in-kind requests Council TOTAL INCOME $ $ Expenditure Include quotes for items over $300 Where you propose to pay for an expenditure item using a combination of income sources, please list it as many times as necessary to detail the value from each income source PROJECT EXPENDITURE DESCRIPTION Funding $ Amount $ Amount – Source Cash In-Kind Service providers tutors, trainers, artists’ costs (do – not include salaried employees). Equipment/materials list components. – Marketing and promotion list components. – Insurance costs (check whether your existing – coverage extends to this project). please specify. – TOTAL EXPENDITURE $ $ Explain the importance of the items requested above for the success of your project: Have you received a grant or in-kind support (eg park hire fee waiver or subsidised venue hire) from Council in the last two years? If so, please detail.
Project Budget (GST inclusive) Add rows as needed Income and expenditure should balance Income In-kind income refers to goods, services or labour provided without a fee. Please calculate volunteer time as $20 per hour and use $75 per hour as a guide for professional fees PROJECT INCOME – DESCRIPTION List all proposed funding sources Funding Source $ Amount Cash $ Amount In-Kind Support income (any organisation contributing) Earned income (if applicable; include cost to participants x number of participants) N/A Requested income from Woollahra Council, including in-kind requests Woollahra Council TOTAL INCOME $ $ Expenditure Include quotes for items over $300 Where you propose to pay for an expenditure item using a combination of income sources, please list it as many times as necessary to detail the value from each income source PROJECT EXPENDITURE – DESCRIPTION Funding Source $ Amount Cash $ Amount In-Kind Service providers – tutors, trainers, artists’ costs (do not include salaried employees). Equipment/materials – list components. Marketing and promotion – list components. Insurance costs – (check whether your existing coverage extends to this project). – please specify. TOTAL EXPENDITURE $ $ Explain the importance of the items requested above for the success of your project: Have you received a grant or in-kind support (eg park hire fee waiver or subsidised venue hire) from Council in the last two years? If so, please detail.