2011 Budget

Here’s the bud­get for this year’s work, based on lessons learned from last year and esti­mat­ed mate­r­i­al costs for some big projects.

On the right hand side­bar (—>) there are two dif­fer­ent track­ing ther­mome­ters. The top one, with a pic­ture of the barn, is for an online fundrais­ing cam­paign that you can use to spread the word through social net­works. Below that, there’s a pur­ple ther­mome­ter track­ing our big-pic­ture fundrais­ing progress with a goal of $21,000.

Roof­ing            $9,000
Kitchen            $3,500
Gen­er­al Oper­a­tions      $1,500
Trans­porta­tion        $1,000
Grounds            $1,000
Plumb­ing        $1,000
Chain­saw        $750
Struc­tur­al        $600
Archive            $500
Health             $500
Par­ty            $500
Floater Crew        $400
Office/Registration    $250
Gar­den            $250
Child­care        $100
Trash            $100                       

TOTAL            $21,000-ish