Sample Budgets

SAMPLE BUDGETS

FOR THE REQUIRED BUDGET ATTACHMENT IN THE APPLICATION:

The table below is to be used as a guide in determining what budget is needed and what year the budget should cover.

BUDGET

Calendar Year
Fiscal Year
(Ending In June)
Fiscal Year
(Ending In September)
PRIOR YEAR BUDGET with actual revenues & expenses
2016
7/1/16-6/30/17
10/1/15-9/30/16
CURRENT YEAR BUDGET with year-to-date actual revenue and expenses
2017
7/1/17-6/30/18
10/1/16-9/30/17
NEXT YEAR 1 BUDGET
2018
7/1/18-6/30/19
10/1/17-9/30/18
NEXT YEAR 2 BUDGET
2019
7/1/19-6/30/20
10/1/18-9/30/19
PROJECT YEAR 1 BUDGET
2018
7/1/18-6/30/19
10/1/17-9/30/18
PROJECT YEAR 2 BUDGET
2019
7/1/19-6/30/20
10/1/18-9/30/19

Next Year Budget:

- If you are requesting 18 months or 24 months of funding, for the Next Year Budget, you need to include NEXT YEAR ONE BUDGET AND NEXT YEAR TWO BUDGET.

Project Budget:

- If you are requesting 18 months or 24 months of funding, for the Project Budget, you need to include a PROJECT BUDGET YEAR ONE AND a PROJECT BUDGET YEAR TWO.

Calendar Year

If your organization is on a calendar year, the following sample budgets have been provided as an example.

Prior Calendar Year Budgeted

Prior Calendar Year Actuals

 
 
Next Calendar Year ONE Budget – These must be uploaded separately in the
application.
 
Next Calendar Year TWO Budget – These must be uploaded separately in the application.
 
 

FISCAL YEAR

If your organization is on a fiscal year, the following sample budgets have been provided as an example.

Prior Fiscal Year Budgeted

Prior Fiscal Year Actuals

Current Fiscal Year Budgeted
 
Current Fiscal Year Actuals 
 
Next Fiscal Year ONE Budget – These must be uploaded separately in the
application.
 
Next Fiscal Year TWO Budget – These must be uploaded separately in the application.
 
Balance Sheet & Income Statement
 

PROJECT BUDGET

If you are completing a Project Support application (either small or strategic), a Project Budget needs to be completed.