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3 Year Budget
Note: Professional Services and Project Expenses are Projected
Actual Gifts and Expenses vs Estimated are show by color code

-----2000----------2001----------2002-----
Item Cost Gifts CostGiftsCostGifts
Delaware State Registered Agent TCC fee$125$125$125
Delaware State TCC Tax-on-Time agent Fee$70$70$70
Annual Report Filing Fee with Delaware State$20$20 $20
Post Office Box for Headquarters fee$44$44$44
Petty Cash for postage and office supplies, etc.$240$240$240
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Annual Administration Expense SUBTOTAL$499$499$499
Distribution: Video of Pole Shift for TV (short)$500 $500 $500
Completion: Bermed Hut with Metal Roof demo$1,500
Production: Hydroponics demo$1,200
Production: Fish Tank demo$2,400
Production: Video of Solution Sets$2,150$4,000
Production: Short Wave as Internet network$3,000 $3,000
Production: Wetlands for Food demo$200
Production: Root Cellar demo$400
Production: Aftertime Kitchen demo$250 $1,500
Purchase: NT Server hard/software$1,800 $1,800
Support: Campground Cottage Repair$1,500
Support: 1999 Headquarters Expenses repaid$3,500
Support: Headquarters Infrastructure $1,000
Support: Gathering and Distribution Seed TEAM$600$600$600
Support: Server Co-Location or Uplink$1,800$12,000$12,000
Distribution: Brochures and Videos$25,000
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Anticipated Project Expenses SUBTOTAL$21,800 $23,400$38,100
Gift (Misc)$2,500$2,500$2,500
Gift (Kelso)$600 $600 $600
Gift (Producer)$20,000 $20,000 $20,000
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Funding Income SUBTOTAL$23,100$23,100$23,100
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Year GRAND TOTAL$22,299$23,100$23,899$23,100$38,599$23,100