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Carolina Farm Stewardship Association <br />Elma C. Lomax Incubator Farm 2015 Program Budget <br />Income <br />I. Charitable Contributions <br />Restricted Donation Carryforward from 2014 <br />Individual donations <br />Fundraising Events <br />II. Program Income <br />2015 Farmer -in- Training Lease Income <br />III. Sponsorships <br />Corporate Sponsorships <br />IV. Government Contributions <br />Cabarrus Co. contribution <br />Total Income (I, II, III & IV) <br />Expense <br />I. Payroll <br />Program Coordinator Salary & Fringe <br />II. Contractor Labor <br />III. Travel <br />IV. Other Direct Costs (ODCs) <br />Equipment & Supplies <br />Information Technology <br />Program Supplies <br />Tractor & Equipment Maintenance <br />Tools & Equipment <br />Facility & Equipment Rental <br />Fundraising Events <br />Postage & Delivery <br />Printing & Reproduction <br />Professional Fees & Insurance <br />Rent & Utilities <br />Rental and Property Tax <br />Fuel <br />Electricity <br />Propane <br />Total Expenses (I, II, II & IV) <br />F -3 <br />$52,000 <br />$28,000 <br />$5,000 <br />$19,000 <br />$4,000 <br />$4,000 <br />$20,000 <br />$20,000 <br />$25,000 <br />$25,000 <br />$101,000 <br />$49,120 <br />$49,120 <br />$3,500 <br />$2,500 <br />$45,150 <br />$ 15,950 <br />$1,100 <br />$7,850 <br />$1,200 <br />$5,800 <br />11 500 <br />$11,500 <br />$500 <br />$1,000 <br />$2,700 <br />$13,500 <br />$3,100 <br />$2,400 <br />$3,500 <br />$4,500 <br />$100,270 <br />Attachment number 1 <br />Page 18 <br />