[PDF]Budgethttps://d36ff89f97eddeaee95d-4a6d7498c2822f0d4f092500bd8afae4.ssl.cf1.rackcdn...
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Budget Income Government grants Service Revenue Contributions, grants, gifts
8,520 5,554 26,486
Total Income
40,560
Expenses Staff Planting supplies Auto, gas & other transportation Insurance Communication Payroll taxes Office supplies Advertising IT & Software Repairs Taxes & Licenses Depreciation
12,000 4,376 4,140 4,793 1,038 918 660 312 500 138 61 1,591
Total Expenses
30,527