2010 Expenses

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The Garden: 

Operating Expenses vs. Plan :: 16 Gardeners - 2010

 

ITEM BUDGETED ACTUAL VARIANCE
Seeds 100 200 100
Seedlings 60 35  25
Equipment rental - Tiller - (4 hours) 70 85 15
Soil amendments (compost donated by Lalicata Landscape) 150 115 35
Mulch 75 0 75
Signage 50 50 0
Educational materials 50 65 15
Miscellaneous 35  45 10
  Field Marking Chalk (spray)   20  
  UMass Soil Test   15  
  Dog dish    10  
       
 Total Operating Expenses  590  640 50
       
 Cushion 185 270 85

Capital Expenditures - 2010

 

ITEM BUDGETED ACTUAL VARIANCE
Fencing (loan from Town, bought bailing wire) 50 5 45
Compost bins (loans from Oakes, Leslie) 00 10 10
Water equipment 15 50 35
Regular hose & fittings 100  50  50
Soaker hose 100  15  85
       
  Total Capital Expenditures  265  130  135
  Total Operating Expenses  590  640 50
  Cushion  185  270 85
       
  BUDGET TOTAL - 16 Gardeners  1040  770  270