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Carolina Farm Stewardship Association 2016 Lomax Program Budget Income I. Charitable Contributions Restricted Donation Carryforward from 2015 Individual donations Fundraising Events II. Program Income 2015 Farmer -in- Training Lease Income III. Sponsorships Corporate Sponsorships IV. Government Contributions Cabarrus Co. contribution V. Grant Programs Total Income Expense Payroll Program Coordinator Salary & Fringe Land Manager Salary & Fringe n/a n/a Site Development Plan Other Direct Costs (ODCs) Equipment & Supplies Facility & Equipment Rental Postage & Delivery Printing & Reproduction Professional Fees & Insurance Rent & Utilities Total Expenses DRAFT 2017 Lomax Program Budget (7/1/16- 6/30/17) Expense I. Payroll ** $94,000 Difference YOY Income $58,000 I. Charitable Contributions $65,000 $30,000.00 Restricted Donation Carryforward from 2016 $45,000 Individual donations $10,000 $6,000.00 Fundraising Events $10,000 $500.00 II. Program Income $4,000 - $1,000.00 2015 Farmer -in- Training Lease Income $4,000 $6,700.00 III. Sponsorships $10,000 - $25,000.00 Corporate Sponsorships $10,000 IV. Government Contributions $45,000 $5,000.00 Cabarrus Co. Contribution $45,000 V. Grant Programs $67,000 $10,000.00 Various - Private $18,000 USDA -AMS SCBGP (via NC and SC Dept. of Ag.) $15,000 $8,080.00 USDA -N RCS $16,000 USDA -NIFA OREI* $18,000 Total Income $191,000 $19,000.00 Expense I. Payroll ** $94,000 $2,380.00 Program Coordinator Salary & Fringe $58,000 Organic Research Coordinator $18,000 Food Systems Coordinator $18,000 II. Contractor Labor $15,000 $6,000.00 III. Travel $3,000 $500.00 IV. Site Development Plan $0 - $7,500.00 V. Other Direct Costs (ODCs) $60,700 $6,700.00 Equipment & Supplies $25,00 0 Facility & Equipment Rental $15,00 0 Postage & Delivery $500 Printing & Reproduction $1,500 Professional Fees & Insurance $2,700 Rent & Utilities $16,000 Total Expenses $172,700 $8,080.00 G -6 Page 274