ATTACHMENT 5

Budget:

Expense

Amount

Fence – lumber, concrete, deer net

$4000

Compost Bins – lumber, roofing, PVC pipes

$500

Apple Tree (6)

$780

Fig Tree (2)

$300

Apricot Tree (5)

$150

Cherry Tree (3)

$600

Peach Tree (6)

$1200

Persimmon Tree (2)

$300

Strawberry Plant (25)

$250

Blueberry Bush (6)

$200

Raspberry Bush (6)

$120

Blackberry Bush (6)

$150

Grapevine (5)

$150

100’ Hose (1)

$50

Shovel (3)

$100

Pitchfork (2)

$60

Rake (2)

$50

Clipper (1)

$40

Lunch - for participants during workdays, summer 2009

$1000

Total

$10,000