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 item | Total 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 |