Sample Budget Template 1

[Agency Name]
[Program Name] Proposed Actual (for final report)
Total Total
REVENUE
Registration fees = participants x fee
Registration fees = participants x fee
Registration fees = participants x fee
Other funding grants - specifiy
Other income - specify
Other income - specify

TOTAL REVENUE $0.00 $0.00

Proposed Actual (for final report)

Calgary Learns Calgary Learns
Total Total
EXPENSES portion portion
Human Resources - provide breakdowns
Facilitator (s)
Coordinator
Human Resource Benefits
Honoraria
Other - specify
Other - specify

Program Expenses
Evaluation expenses
Facility Rent
Learning resources - specify
Program Promotion
Volunteer support
Other - specify
Other - specify
Other - specify
Other - specify
Administration not to exceed 20%

TOTAL EXPENSES $0.00 $0.00 $0.00 $0.00

DIFFERENCE BETWEEN
REVENUE & EXPENSES $0.00 $0.00

REQUESTED FROM
Calgary Learns $0.00 $0.00
TOTAL
CalgaryLearns
IN KIND CONTRIBUTIONS SPENT
Other - specify
Other - specify
Other - specify
TOTAL IN KIND CONTRIBUTIONS $0.00
 USER_03

<-- Enter company name in cell to the left

Page 2
EXAMPLE_01

25,000
15,000

27,500
12,000

Page 3
 EXAMPLE_02

28,150
16,260

23,220
9,640

Page 4
 EXAMPLE_03

Condor Extruding, Inc.

Page 5
EXAMPLE_04

3,000
14,000
1,000
125
2,500
1,200
250
2,000
250
450

Page 6
 EXAMPLE_05

2,570
12,850
1,300
160
3,570
910
200
1,320
260
450

Page 7
 Sample Budget Template 2
[Agency Name]
[Program Name] Proposed Actual (for final report)
Total Total

REVENUE
Registration fees = participants x fee
Registration fees = participants x fee
Registration fees = participants x fee
In kind donations - if applicable*
Other funding grants - specifiy
Other income - specify
TOTAL REVENUE $0.00 $0.00
Proposed Actual (for final report)
Calgary Learns Calgary Learns
Total Total
EXPENSES portion portion
Human Resources - provide breakdowns
Facilitator (s)
Coordinator
Human Resource Benefits
Honoraria
Other - specify
Other - specify

Program Expenses
Evaluation expenses
In kind expenses*
Facility Rent
Learning resources - specify
Program Promotion
Volunteer support
Other - specify
Other - specify
Other - specify
Other - specify
Other - specify
Administration not to exceed 20%
TOTAL EXPENSES $0.00 $0.00 $0.00 $0.00

DIFFERENCE BETWEEN
REVENUE & EXPENSES $0.00 $0.00

REQUESTED FROM Calgary Learns $0.00 TOTAL$0.00

CalgaryLearns
*any in-kind contributions shown should be clearly listed in both the revenue and expense sections SPENT
 Sample Budget Template 3
[Agency Name]
[Program Name]
PROPOSED ACTUALS (for final report)
Program Budget TOTAL TOTAL
Revenue
Revenue - specify
Revenue - specify
Revenue - specify
Revenue - specify
Revenue - specify

REVENUE TOTAL $0.00 $0.00

PROPOSED ACTUALS (for final report)

Calgary Calgary
Learns Learns
Expenses TOTAL PORTION TOTAL PORTION
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify
Expense - specify

EXPENSE TOTAL $0.00 $0.00 $0.00 $0.00

DIFFERENCE BETWEEN
REVENUE & EXPENSES $0.00 $0.00

REQUESTED FROM Calgary Learns $0.00 $0.00

TOTAL
CalgaryLearns
In Kind Contributions SPENT
In kind contribution
In kind contribution
In kind contribution
In kind contribution
In kind contribution
IN-KIND TOTAL $0.00