| Development Budget 2010 | ||
Cdn $ |
||
| Property Payments | $ 51,200 |
|
| Residence Phase 2 Construction | 110,000 |
|
| Processing Shop / Warehouse | 40,500 |
|
| Furniture | 5,000 |
|
| Tools for Moses Project | 1,500 |
|
| Irrigation System | 800 |
|
| Truck | 2,000 |
|
$ 211,000 |
||
| Operations Budget - 2010 | ||||
HnL |
Cdn$ |
|||
| Food | L.185,000 |
10,570 |
||
| Clothes | 17,500 |
1,000 |
||
| Supplies | ||||
| Home | 70,000 |
4,000 |
||
| Agro | 125,000 |
7,145 |
||
| Trade School | 45,000 |
2,570 |
||
| Education | 45,000 |
2,570 |
||
| Rent / Utilities / Comm | 40,000 |
2,285 |
||
| Staff | 706,700 |
40,380 |
||
| Transportation | 175,000 |
10,000 |
||
| Miscellaneous | 175,000 |
10,000 |
||
L1,584,200 |
$ 90,520 |
|||
Note: Both budgets provided here are based on a L17.50 : Cdn$1.00 exchange rate (easier determined by an US$0.926 : Cdn$1.00 exchange rate)