Sample Budget Template 1
[Agency Name] [Program Name]
REVENUE Registration fees = participants x fee Registration fees = participants x fee Registration fees = participants x fee Other funding grants - specifiy Other income - specify Other income - specify TOTAL REVENUE $0.00 $0.00
Proposed
Total
Actual (for final report)
Total
Proposed
EXPENSES Human Resources - provide breakdowns Facilitator (s) Coordinator Human Resource Benefits Honoraria Other - specify Other - specify Program Expenses Evaluation expenses Facility Rent Learning resources - specify Program Promotion Volunteer support Other - specify Other - specify Other - specify Administration Other - specify not to exceed 20% TOTAL EXPENSES $0.00 $0.00 Total Calgary Learns portion
Actual (for final report)
Total Calgary Learns portion
$0.00
$0.00
DIFFERENCE BETWEEN REVENUE & EXPENSES REQUESTED FROM Calgary Learns
$0.00 $0.00
$0.00 $0.00 TOTAL CalgaryLearns SPENT
IN KIND CONTRIBUTIONS Other - specify Other - specify Other - specify TOTAL IN KIND CONTRIBUTIONS
$0.00
Sample Budget Template 2
[Agency Name] [Program Name]
REVENUE Registration fees = participants x fee Registration fees = participants x fee Registration fees = participants x fee In kind donations - if applicable* Other funding grants - specifiy Other income - specify TOTAL REVENUE
Proposed
Total
Actual (for final report)
Total
$0.00
$0.00
Proposed
EXPENSES Human Resources - provide breakdowns Facilitator (s) Coordinator Human Resource Benefits Honoraria Other - specify Other - specify Program Expenses Evaluation expenses In kind expenses* Facility Rent Learning resources - specify Program Promotion Volunteer support Other - specify Other - specify Other - specify Other - specify Other - specify Administration not to exceed 20% TOTAL EXPENSES Total Calgary Learns portion
Actual (for final report)
Total Calgary Learns portion
$0.00
$0.00
$0.00
$0.00
DIFFERENCE BETWEEN REQUESTED FROM Calgary Learns
$0.00 $0.00
$0.00 $0.00 TOTAL CalgaryLearns
*any in-kind contributions shown should be clearly listed in both the revenue and expense sections
Sample Budget Template 3
[Agency Name] [Program Name]
Program Budget
Revenue
Revenue - specify Revenue - specify Revenue - specify Revenue - specify Revenue - specify PROPOSED TOTAL ACTUALS TOTAL (for final report)
REVENUE TOTAL
$0.00 PROPOSED Calgary Learns PORTION
$0.00 ACTUALS (for final report) Calgary Learns PORTION
Expenses
Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify Expense - specify
TOTAL
TOTAL
EXPENSE TOTAL
DIFFERENCE BETWEEN
REQUESTED FROM Calgary Learns
$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
$0.00
$0.00
TOTAL CalgaryLearns SPENT
In Kind Contributions
In kind contribution In kind contribution In kind contribution In kind contribution In kind contribution
IN-KIND TOTAL
$0.00