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Home My WebLink AboutAEA Budget Form Combined PhasesPort Graham Village Council Alternative Energy – Biomass Electric Generation ProjectRE-FundGrant FundsGranteed MatchingFundsSource of Matching Funds:Cash/In-kind/Federal Grants/Other State Grants/OtherPhase III 6/30/2010 $ 1,276,968 $ 36,176 in-kind/Loan $ 1,313,143.90 Phase IV 12/31/2011 $ 2,074,150 $ 5,413,132 in-kind/Loan $ 7,487,282.20 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTALS $ 3,351,118 $ 5,449,308 $ 8,800,426.10 Direct Labor & Benefits $ 173,536 $ 58,570 in-kind/Loan $ 232,106 Travel & Per Diem $ 128,360 $ 7,448 in-kind/Loan $ 135,807 Equipment $ - $ 3,627,790 in-kind/Loan $ 3,627,790 Materials & Supplies $ 23,225 $ 9,000 in-kind/Loan $ 32,225 Contractual Services $ 1,735,390 $ - $ 1,735,390 Construction Services $ - $ 1,746,500 in-kind/Loan $ 1,746,500 Other $ 1,290,610 $ - $ 1,290,610 TOTALS $ 3,351,120 $ 5,449,307 $ 8,800,428 Budget Categories:Combined Phases III and IV