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Budget <br />Expenses <br />Feasibility Research $20,000 <br />Public Opinion Survey $22,000 <br />Program Recommendations $5,000 <br />Travel & Presentations $4,000 <br />TOTAL EXPENSES $51,000 <br />Revenue <br />National foundation/TPL donors (anticipated) <br />Feasibility Research and Program Rec'd $20,000 <br />Public Opinion Survey $10,000 <br />Local private contributions (to be raised) $21,000 <br />TOTAL REVENUE $51,000 <br />80 <br />