One Year Cash Budget Template

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One Year Cash Budget Template Powered By Docstoc
					                                                                                                                                  Total
                                                                                                                                 Amount
                      Vancouver Foundation Project Budget
                                                                                          Year 1        Year 2        Year 3      from
                      Agency Name: _____________________
                                                                                                                                Vancouver
                                                                                                                                Foundation

Expenditure                               Description                                     Cost          Cost          Cost
Salaries/benefits                                                                     $                                         $


Professional fees, honoraria
Rent/utilities/telephone
Equipment/supplies/postage

Printing/photocopying
Cash

Publicity/promotion
Production costs



Evaluation


Other (specify)
Total Expenditure                                                                     $             $             $             $
Revenue                                   Assured                                     Requested     Requested     Requested     Total         Contact Name and Information
Vancouver Foundation
Gaming
Government


Foundations
Organization's contributions:
                  Cash
                 In-kind
             Other (specify):




Total Revenue                                                                         $             $             $             $

Tips for completing this budget sheet:
• Remember that this is a template and your expenditure and revenue items may be different from our examples
• Disregard the columns for year 2 and 3 if you are applying for a one year project
• Please include copies of quotations or estimates for capital acquisitions
• Under Expenditure, provide details for each item, breaking out all costs and indicating the amounts requested from Vancouver Foundation. Please note that your preference
• Under Revenue, list each source of anticipated income. Indicate for each, under “Assured” the amount that is confirmed at the time of application; under “Potential” the
• Under Organization’s contribution, indicate separately income from donations/fund-raising and in-kind donations or volunteer time. Put a cash value on those in-kind donations

				
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Description: One Year Cash Budget Template document sample