Below is a listing of standard budget items. Please provide the project budget in this format and in this order.
A. Organizational fiscal year:_______________________
B. Time period this budget covers:_________________________________
C. For a CAPITAL request, substitute your format for listing expenses. These will likely include: architectural fees, land/building purchase, construction costs, and campaign expenses.
D. Project Expenses: include a description and the total amount for each of the following budget categories, in this order:
| Category | Description | Amount |
| Salaries | $ | |
| Payroll Taxes | $ | |
| Fringe Benefits | $ | |
| Consultants and Professional Fees | $ | |
| Insurance | $ | |
| Travel | $ | |
| Equipment | $ | |
| Supplies | $ | |
| Printing and Copying | $ | |
| Telephone and Fax | $ | |
| Postage and Delivery | $ | |
| Rent | $ | |
| Utilities | $ | |
| Maintenance | $ | |
| Evaluation | $ | |
| Marketing | $ | |
| Other (specify) | $ |
Total project expenses $____________
Total amount of funding requested $__________
E. Revenue: include a description and the total amount for each of the following budget categories, in this order; please indicate which sources of revenue are committed and which are pending.
Grants/Contracts/Contributions
| Category | Description | Committed | Pending |
| Local Government | $ | $ | |
| State Government | $ | $ | |
| Federal Government | $ | $ | |
| Foundations (itemize)
|
$ | $ | |
| Corporations (itemize)
|
$ | $ | |
| Individuals | $ | $ | |
| Other (specify) | $ | $ | |
| $ | $ | ||
| $ | $ | ||
| $ | $ |
Total Contributions Committed: $___________________
Total Contributions Pending: $_____________________
Other Revenues
| Category | Description | Amount |
| Events | $ | |
| Publications and Products | $ | |
| Membership Income | $ | |
| In-Kind Support | $ | |
| Other (specify) | $ |
Total Other Forms of Revenue $__________