3 Year Budget
Updated April 26, 2000
| -----2000----- | -----2001----- | -----2002----- | ||||
| Item | Cost | Gift | Cost | Gift | Cost | Gift |
| Administration & Operation: Annual | $500 | $900 | $2,000 | |||
| Headquarters Offices: Rental | $1,000 | $1,000 | $1,000 | |||
| Volunteer Stayover: Room & Board | $2,500 | $4,000 | $6,000 | |||
| Compensation: Past Efforts | $10,000 | $8,500 | ||||
| Compensation: Salary & Benefits | $50,000 | $100,000 | ||||
| Hydro/Aquaponics: Lab Setup | $4,000 | $4,000 | ||||
| Hydro/Aquaponics: Annual Maintenance | $500 | $500 | $500 | |||
| Worm Beds: Lab Setup | $1,600 | |||||
| Worm Beds: Annual Maintenance | $250 | $250 | $400 | |||
| Wetlands as Food: Demo | $200 | |||||
| Seed Production: Equipment | $3,700 | $3,700 | $2,000 | |||
| Seed Production: Harvesting | $500 | $1,000 | $3,000 | |||
| Seed Production: Annual Maintenance | $750 | $750 | $750 | $2,000 | ||
| Root Cellar: Demo | $500 | |||||
| Family Garden: Annual Maintenance | $100 | $100 | $100 | |||
| Short Wave Internet: Class Headquarters | $9,000 | $7,250 | $4,000 | |||
| Short Wave Internet: Hubs | $4,000 | $25,000 | ||||
| TV Film Clip: Production | $900 | |||||
| TV Film Clip: Duplication/Distribution | $500 | $500 | $500 | |||
| Storm Shelter: Demo | $4,200 | $2,000 | ||||
| NT Server: Hardware/Software | $4,000 | |||||
| Linux Servers: Hardware/Software | $3,800 | |||||
| Server T1 Line | $2,500 | $9,500 | $9,500 | |||
| Video/Brochure: Content Gathering | $3,000 | $10,000 | ||||
| Video/Brochure: Production | $1,000 | $5,000 | ||||
| Video/Brochure: Distribution | $50,000 | |||||
| Wood Gas: Demo | $3,000 | $2,000 | ||||
| Unknown Prototype Projects | $8,000 | $20,000 | $50,000 | |||
| -------- | -------- | -------- | -------- | -------- | -------- | |
| Expenses SUBTOTAL | $62,000 | $125,000 | $250,000 | |||
| Gifts: Designated | $17,700 | |||||
| Gifts: Non-Designated | $44,300 | $125,000 | $250,000 | |||
| -------- | -------- | -------- | -------- | -------- | ||
| Funding Income SUBTOTAL | $62,000 | $125,000 | $250,000 | |||