Neighborhood Reinvestment Corporation Budget Worksheet A Operating Budget Please list only the budget for the program to whic

							                            Neighborhood Reinvestment Corporation
                             Budget Worksheet A: Operating Budget

             Please list only the budget for the program to which you are applying.

1. Organization Name:
2. Program Covered by this Budget:
3. Period Covered by this Budget:


4. Program                                                               Status: Projected
   REVENUE (add/delete lines as necessary):           Amount               or Committed
a. Neighborhood Reinvestment                                                  Projected




                                           Total:                $0




5. Program
   EXPENSES (add/delete lines as necessary):          Amount
   Staff Salaries
   Staff Benefits
   Consultants
   Office Supplies
   Space Rental/Cost
   Advertising and Marketing
   Telephone and Utilities
   Postage and Shipping
   Equipment
   Workshops and Trainings
   Other Operating
   Other:
   Other:
   Other:
   Other:
                                       Total:                    $0

  # of Full-Time Equivalent employess (FTEs):


6. This section required for Campaign for Home Ownership requests only:
   Differential between Revenue and Expenses:                 $0
   Number of Projected Homebuyers Assisted
   in Calendar Year 2004:
   Projected cost per Buyer (Expenses/Buyer):       #DIV/0!
                         Neighborhood Reinvestment Corporation
                           Budget Worksheet B: Capital Budget

          Please only list the budget for the program to which you are applying.

Organization Name:
Program Covered by this Budget:
Period Covered by this Budget:


Capital Budget                                                       Status: Projected
SOURCES (add/delete lines as necessary):           Amount              or Committed
Neighborhood Reinvestment
CDBG Funds




                                        TOTAL:               $0




Capital Budget
USES (add/delete lines as necessary):              Amount




                                        TOTAL:               $0