Appendix: Sample Budget Start a community backyard composting program ** This budget is provided as an example only ** Sources of Support 1. WRRI 2. Organization Contribution Project Total 3. Funding Request Element Cost ($) Source (identify) Cash ($) Cash ($) In-kind Cash ($) In-kind Purchase $1950 = backyard $65/bin * $1700 $250 compost bins 30 bins Ship backyard compost bins $250 $250 to community Design and print $1000 $750 $250 educational materials Hold a $200 (5 hours facilitated labour) + $100 backyard $400 (refreshments) + composting $100 (hall rental) workshop Follow-up home visits to $480 (12 $480 workshop labour) participants TOTALS $4,080 $2,700 $880 $500 Sample Summary Table of Funding Sources Funding Sources Cash In-kind Total Community government $ 500 $ 880 $1,380 – cash and in-kind support WRRI Funding Requested $ 2,700 $2,700 Total Project Revenue 0 TOTALS $ 3,200 $ 880 $ 4,080
Appendix: Sample Budget Start a community backyard composting program ** This budget is provided as an example only ** Project Element Total Cost ($) Sources of Support 1. WRRI Request 2. Organization Contribution 3. Funding Source (identify) Cash ($) Cash ($) In-kind Cash ($) In-kind Purchase backyard compost bins $1950 = $65/bin * 30 bins $1700 $250 Ship backyard compost bins to community $250 $250 Design and print educational materials $1000 $750 $250 Hold a facilitated backyard composting workshop $400 $200 (5 hours labour) + $100 (refreshments) + $100 (hall rental) Follow-up home visits to workshop participants $480 $480 (12 labour) TOTALS $4,080 $2,700 $880 $500 Sample Summary Table of Funding Sources Funding Sources Cash In-kind Total Community government – cash and in-kind support $ 500 $ 880 $1,380 WRRI Funding Requested $ 2,700 $2,700 Total Project Revenue 0 TOTALS $ 3,200 $ 880 $ 4,080
wrri_application_form_-_2017.docx