Page 1 of 2

CFEP Large Funding Stream - Section E - Budget

Project Funding Details - Please identify all sources of funding for the project

Total Amount

CFEP Large Funding Grant Request - please fill in the funding request for this application (Minimum $125,001 to a maximum $1,000,000)

Additional Revenues to complete the project:

Confirmed Amount Pending Amount
Organization's Cash Contribution to the project
$ -
Municipal Funding
$ - $ - $ -
Provincial Funding (other Government of Alberta sources)
$ - $ - $ -
Federal Funding
$ - $ - $ -
Other Funding Sources
$ - $ - $ -
Donated-In-Kind (including all labour, equipment, material)*
$ - $ - $ -
Total Project Funding (This amount must equal the Total Project Cost)
$ -

NOTE: To add add additional information, attach a separate sheet in the same format.

Anticipated Project Expenses - Detailed list of all the expenses for the project - cash costs only

Detailed item description Quote Source Total Cost

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Total A $ -

* Please see Page 2 for donated-in kind template

 Page 2 of 2

Donated Labour*

Description of anticipated labour

No. of Volunteers Total Hours Worked Rate/Hr Total Value of Work

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

Total B $ -

Donated Equipment*

Description of work being completed including type of equipment Total Equipment Hours (includes operator) Rate/Hr Total Value of Work

$ -
$ -
$ -
$ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

Total C $ -

Donated Material/Services

Total Value of
Donated by
Description of material/services Equipment/
(please attach a donation letter on company letter head)
Materials

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Total D $ -

Total Project Cost (= Total A + Total B + Total C + Total D) $ -

* Rates are: $20/hr for unskilled labour, $35/hr for skilled labour and $70/hr for equipment including operating