Budget tips

  • All budget items must be exclusive of GST.
  • Provide a comprehensive budget including the anticipated grant amount shown as ‘income’.
  • Include total budget income and expenditure for the entire project, not just the Council contribution. This can include in-kind venue hire (per hour), volunteer hours, donations, etc.
  • Declare all sources of income relating to the project, including other grants, donations and in-kind contributions such as volunteer hours, use of facilities, etc. It is suggested that in-kind hours be calculated at $30 per hour.
  • Reflect donations and in-kind support on both sides of your budget (see budget example).
  • Total Income (including anticipated grant amount) should equal Total Expenditure.
  • Provide a valid GST-compliant invoice on the Council template provided.

Example budget

Income Expenditure
List all sources and amounts of income directly related to the proposed to the proposed activity. List all costs directly related to the proposed to the proposed activity.
Donations $140 Stationery, admin, promotional costs $300
Art space rental provided (in-kind) $180 Materials, plants, tiles, etc $320
Workshop entry fees $80 Wheelchair assistance $400
Community Grant $800 Art space rental $180
Total income $1200 Total expenditure $1200