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

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)