2011 Expenses

The Garden: 

Operating Expenses vs. Plan :: 16 Gardeners - 2011

 

ITEM BUDGETED ACTUAL VARIANCE
Seeds      
Seedlings      
Equipment rental - Tiller - (4 hours)      
Soil amendments (compost donated by Lalicata Landscape)      
Mulch      
Signage      
Educational materials      
Miscellaneous      
Field Marking Chalk (spray)      
UMass Soil Test      
Dog dish      
       
Total Operating Expenses      
       
Cushion      

Capital Expenditures - 2011

 

ITEM BUDGETED ACTUAL VARIANCE
Fencing (loan from Town, bought bailing wire)      
Compost bins (loans from Oakes, Leslie)      
Water equipment      
Regular hose & fittings      
Soaker hose      
       
Total Capital Expenditures      
Total Operating Expenses      
Cushion      
       
BUDGET TOTAL - ? Gardeners