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3 Year Budget
Updated April 26, 2000

-----2000----------2001----------2002-----
Item Cost Gift CostGiftCostGift
Administration & Operation: Annual $500$900$2,000
Headquarters Offices: Rental$1,000$1,000$1,000
Volunteer Stayover: Room & Board$2,500$4,000 $6,000
Compensation: Past Efforts$10,000$8,500
Compensation: Salary & Benefits$50,000$100,000
Hydro/Aquaponics: Lab Setup$4,000$4,000
Hydro/Aquaponics: Annual Maintenance$500$500$500
Worm Beds: Lab Setup$1,600
Worm Beds: Annual Maintenance$250$250$400
Wetlands as Food: Demo$200
Seed Production: Equipment$3,700 $3,700$2,000
Seed Production: Harvesting$500 $1,000$3,000
Seed Production: Annual Maintenance$750 $750$750$2,000
Root Cellar: Demo$500
Family Garden: Annual Maintenance$100 $100$100
Short Wave Internet: Class Headquarters$9,000$7,250$4,000
Short Wave Internet: Hubs$4,000$25,000
TV Film Clip: Production$900
TV Film Clip: Duplication/Distribution$500 $500$500
Storm Shelter: Demo$4,200 $2,000
NT Server: Hardware/Software$4,000
Linux Servers: Hardware/Software$3,800
Server T1 Line$2,500$9,500$9,500
Video/Brochure: Content Gathering$3,000$10,000
Video/Brochure: Production$1,000$5,000
Video/Brochure: Distribution$50,000
Wood Gas: Demo$3,000$2,000
Unknown Prototype Projects$8,000$20,000$50,000
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Expenses SUBTOTAL$62,000 $125,000$250,000
Gifts: Designated$17,700
Gifts: Non-Designated$44,300 $125,000$250,000
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Funding Income SUBTOTAL$62,000$125,000$250,000