PROGRAM / PROJECT BUDGET SHEET

Revised 10/11/99

Instructions: Adjust the following as appropriate. Include any financial records that may be necessary.

PROGRAM/PROJECT NAME:

ITEMIZED EXPENSES: (Not applicable for general operating expenses)

Item 1

Item 2

Item 3

Etc.

TOTAL COST (A)--total of itemized expenses:

FUNDS AVAILABLE FOR PROGRAM/PROJECT:

Gifts & Grants (pledged or paid)

Trustees

Corporations

Foundations

Government

Other (earned income, special events, membership, subscriptions, ticket sales etc.)

TOTAL FUNDS AVAILABLE (B):

BALANCE REQUIRED (A minus B):

AMOUNT REQUESTED: