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Sample Budget

(January to December)

Revenue

Revenue	Year 1		Year 2		Year 3
	Anticipated funding ($)	Funding (%)	Anticipated funding ($)	Funding (%)	Anticipated funding ($)	Funding (%)
Federal government	6,000	6.0	6,000	5.7	6,000	5.4
Provincial government	20,000	20.0	20,000	19.0	20,000	18.2
Foundations	10,000	10.0	15,000	14.4	20,000	18.2
Private sector	10,000	10.0	10,000	9.5	10,000	9.1
Self-generated	10,000	10.0	10,000	9.5	10,000	9.1
University	-	-	-	-	-	-
PromoScience	30,000	30.0	30,000	28.6	30,000	27.3
Other	-	-	-	-	-	-
In-kind contributions Salary Equipment Materials Facilities	10,000 4,000 - -	10.0 4.0	10,000 4,000 - -	9.5 3.8	10,000 4,000 - -	9.1 3.6
Total revenue	$100,000	100%	$105,000	100%	$110,000	100%

Expenses

Expenses	Year 1		Year 2		Year 3
	Anticipated costs ($)	Expenditures covered by request($)	Anticipated costs ($)	Expenditures covered by request($)	Anticipated costs ($)	Expenditures covered by request($)
Salaries/benefits	59,600	25,000	65,000	25,000	70,000	25,000
Materials/Equipment	15,000	-	13,300	-	12,700	-
Printing	700	500	700	500	700	500
Phone/fax	500	-	500	-	500	-
Postage	500	-	500	-	500	-
Travel	12,500	2,500	13,500	2,500	13,800	2,500
Accommodations/Meals	9,200	-	9,500	-	9,800	-
Promotional materials	2,000	2,000	2,000	2,000	2,000	2,000
Total expenses	$100,000	$30,000	$105,000	$30,000	$110,000	$30,000