Simple Project Budget Template Page 3
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4Example 3: More Detailed Project Budget
Nosey Neighbors Project Budget
REVENUE
__(Group being asked)_____
$
5,000
(Funder already on board) (committed)
28,000
(Funder already on board) (received)
17,000
TOTAL REVENUE
$50,000
EXPENSES
Personnel and Supplies
Nosey Neighbors Coordinator
1,000 hours @ $10 per hour
$10,000
Associate Director for Administration of Program
200 hours @ $15 per hour
3,000
Postage/Printing for 10,000 neighborhood resource guides
5,000
Signage/Banners for Nosey Neighbors Block Events
1,500
Safety Equipment
200 homes @ $100 each
20,000
(anti-slip rug mats, weather radios, smoke alarms, etc.)
Training Materials
First Aid, Mouth to Snout CPR courses for 300 youth
@ $14.00 for certification cards
4,200
Mannequins (2 sets @ $650 per set)
1,300
Aging Sensitivity Kits (10 kits @ 400 each)
4,000
Volunteer Recognition
200 volunteers/President’s Service Awards
1,000
TOTAL EXPENSES
$50,000
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