| Operation |
Design |
$1000 |
$900 |
$900 |
$2700 |
This is for 50 hours of work per month. For $30/hour |
|
Social Media Management |
$1000 |
$1000 |
$1000 |
$1000 |
This is for 50 hours of work per month. For $20/hour |
|
Council Salaries |
$3000*3= $9000 |
$4000*3= $12000 |
$4000*3= $12000 |
$36000 |
Review, approval, reports, weekly calls. |
|
Advisers |
500$ |
500$ |
500$ |
$1500 |
|
| Sub Total |
|
$11500 |
$15100 |
$15100 |
$45300 |
|
| Grants and Funding |
Grants to Developers and Projects |
$35000 |
$37500 |
$30000 |
$150000 |
|
| Sub Total |
|
$35000 |
$37500 |
$52500 |
$130000 |
|
| Total Budget |
|
$48500 |
$74800 |
$74800 |
$224600 |
|