Table 1.

The total budget includes $37,840.00 in volunteer in-kind services, resulting in an actual cost to the town of $11,500.00.

Labor or itemTotal amount of material or service
Community volunteers ($10/hr*)$31,240.00
Volunteer support personnel*$3,600.00
Paid staff$6,000.00
Data recorder rental$3,000.00
Donated data recorders*$3,000.00
Printing & photocopying$1,500.00
Misc. materials$1,000.00
Total project budget$49,340.00
*Volunteer services-$37,840.00
Total cost to town$11,500.00