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13. Budget Breakdown In this space please itemize the project budget specifying material and labor costs and the sources, amount, and nature of in -kind contributions. Please note unit costs for each major item. In -kind contributions may include in -house or donated labor, goods, services, etc. (use rates given on the MnRL In -kind Contribution Rate Schedule on page 4 of App ication Guidelines). See sample enclosed. QTY ITEM UNIT COST ($) LOCAL IN-KIND ($ & source) LOCAL CASH ($ & source) MNRL FUNDING ($) TOTAL ($) PROJECT PARTICIPATION (Planning, Ordering Trees, Workshops Publicity) 50 Staff and Consultant $20.00 $1,000.00 $1,000.00 Expenses $200.00 $200.00 TREES 30 Black Hills Spruce #7 $36.30 $544.50 $544.50 $1,089.00 30 Norway Pine #5 $25.30 $379.50 $379.50 $759.00 30 White Pine #7 $36.30 $544.50 $544.50 $1,089.00 30 Red Maple #7 $50.60 $759.00 $759.00 $1,518.00 30 Silver Maple #7 $36.30 $544.50 $544.50 $1,089.00 30 Autumn Blaze Maple #7 $50.60 $759.00 $759.00 $1,518.00 30 Sugar Maple #7 $50.60 $759.00 $759.00 $1,518.00 30 Fallgold Black Ash #7 $50.60 $759.00 $759.00 $1,518.00 30 CommonHackberry #7 $50.60 $759.00 $759.00 $1,518.00 30 American Linden #7 $50.60 $759.00 $759.00 $1,518.00 30 Bur Oak #7 $50.60 $759.00 $759.00 $1,518.00 30 Northern Red Oak #7 $50.60 $759.00 $759.00 $1,518.00 30 White Oak #7 $50.60 $759.00 $759.00 $1,518.00 30 Swamp White Oak #7 $50.60 $759.00 $759.00 $1,518.00 TOTAL $9,603.00 $9,603.00 $19,206.00 SITE PREPARATION, PLANTING AND FIRST SESSION MAINTENANCE 1000 Homeowners $5.50 $5,500.00 $5,500.00 50 City Staff/Consultants $20.00 $1,000.00 $1,000.00 Materials $200.00 $200.00 TOTALS $7,900.00 $9,603.00 $9,603.00 $27,106.00 6 Page 28