Preliminary Budget Analysis for NFS Funds - Rainbow Gathering, 1998
Projected expense through 2400 7/10/98
$316,860
Estimated actual expense through 8/31/98
$260,715
Expense | Estimated Cumulative Total |
Salaries | $185,500 |
Travel, Lodging, Per Diem | 232,100 |
Supplies | 256,000 |
Auto Rent | 258,500 |
Forest Rehab | 260,715 |
Final accounting will not be available until sometime later in November or December.