Date     

  May 27, 2007  

May 26, 2007

May 23, 2007

June 27, 2007

     Description of Project Expenses     

landscaping, beds and soil

prairie original plants

gardening equipment

celebration

      Budget     

  $895.80 plus tax - $1021.21  

  $1775.00 plus tax = $2005.75  

$729.00 plus tax = $823.77

$100.00

     Actual Cost     

  $2500.00 plus tax = $2650.00  

  $399.00 plus tax + shipping fees = $493.27  

  $363.87 plus tax + shipping fees = $411.19  

$100.00


TOTAL EXPENSES = $3,654.46

TOTAL EYC FUNDING = $3,976.00

VARIANCE = $321.54



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