Salvation
Farms 2007 Projected Operating Budget:
| Item |
Income |
Expense |
In-Kind |
| Personnel |
|
|
|
|
Theresa Snow, part time |
|
$23,400.00 |
|
|
Jen O’Donnell, part time |
|
$12,480.00 |
|
| Volunteers |
|
|
$15,800.00 |
| Fringe Benefits & Payroll Taxes |
|
$0 |
|
| Supplies |
|
|
|
|
Field |
|
$
325.00 |
$
2,000.00 |
|
Office |
|
$
750.00 |
|
| Equipment (roto-tiller, cooler, laptop) |
|
$
5,300.00 |
|
| Mileage |
|
$
2,400.00 |
|
| Correspondence |
|
$
1,500.00 |
|
| Public Relations & Sales |
|
$
1,500.00 |
|
| Rent & Utilities |
|
$
6,600.00 |
|
| Miscellaneous |
|
$
350.00 |
|
| Contributions |
|
|
|
| Fundraising
Events |
$
6,500.00 |
|
$
2,855.00 |
| Community
Donations |
$
6,500.00 |
|
|
| Merchants
Bank Foundation |
$
1,000.00 |
|
|
| New
England Grassroots Environmental Fund |
$
2,000.00 |
|
|
| NOFA-VT,
Farm Share Program |
$
1,000.00 |
|
$
2,850.00 |
| NOFA-VT,
VT FEED |
$
500.00 |
|
|
| Area
Food Shelves |
$
1, 500.00 |
|
|
| Vermont
Community Fund |
$
1,000.00 |
|
|
| Green
Mountain Fund |
$
5,000.00 |
|
|
| Echoing
Green |
$15,000.00 |
|
|
| Ben
& Jerry’s Foundation (proposed) |
$15,000.00 |
|
|
| |
|
|
|
| |
|
|
|
| TOTAL |
$55,000.00 |
$54,605.00 |
$23,505.00 |
|
