Division of housing and community development a c wharton, jr. Mayor, city of memphis


COMMUNITY SERVICE GRANT PROGRAM/PROJECT BUDGET - A



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COMMUNITY SERVICE GRANT PROGRAM/PROJECT BUDGET - A


Agency Name: ___________________________________________

Project Name: _____________________________Funding Period______to _______

YOUR APPLICATION WILL BE REJECTED IF YOU DO NOT SUBMIT PROJECT BUDGET – A.”

Partially completed budgets will be penalized.”


Line Items

Total

Comm. Svc.

Budget

Total

Non-Comm.

Svc. Budget

Total

Project

Budget

REVENUE










Agency Fund Raising










Government Grants & Contracts










Non Government Grants & Contracts










Program Income










United Way










Miscellaneous










TOTAL REVENUE (A)










OPERATING EXPENSES









Salaries










Employee Taxes & Benefits











Professional Fees











Contracted Services











Supplies & Subscriptions











Communications











Occupancy/Rent











Local Transportation











Training










Client Services











Dues/Memberships











Equipment & Furnishings












Other (specify)










TOTAL OPERATING EXPENSES










PUBLIC IMPROVEMENT EXPENSES










Property Acquisition










Architectural/Engineering Costs










Construction Costs










Equipment (permanently installed)










Furnishings (permanently installed)










Other (specify)










TOTAL PUBLIC IMPROVEMENT EXPENSES










TOTAL EXPENDITURES (B)










REVENUES-EXPENDITURES (A-B)










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