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24 <br /> Conservation Easement Budget Worksheet FINAL 5/11/22 <br /> -Poteat Family Farm <br /> Projected USDA Projected <br /> ADFP Trust 90 Percent NRCS Projected Projected Projected Projected Other <br /> Line Item Fund Maximum ALE/RCPP Military Match Nonprofit Match Landowner County Match Match Totals <br /> Match Donation <br /> Appraisal $ - <br /> Attorney Fees $ 6,500.00 $ 5,850.00 $ 6,500.00 <br /> Baseline Documentation Report $ 2,900.00 $ 2,610.00 $ 2,900.00 <br /> Closing Costs(Recording Fee,Title insurance) $ 1,300.00 $ 1,170.00 $ 1,300.00 <br /> Easement Purchase $ 166,645.15 $ 149,980.64 $ 238,064.50 $ 71,419.35 $ 476,129.00 <br /> Environmental Assessment/Audit $ 2,200.00 $ 1,980.00 $ 2,200.00 <br /> Personnel/Administrative $ - <br /> Stewardship Endowment $ $ - <br /> Survey $ 10,100.00 $ 9,090.00 $ 10,100.00 <br /> Travel $ - <br /> Totals $ 189,645.15 $ 170,680.64 $ 238,064.50 $ $ $ 71,419.35 $ $ $ 499,129.00 <br /> Easement Size(Acres) 110.000 Easement Size(Acres)5 Percent Variance+/_ 115.500 104.500 <br /> Confirmed <br /> ADFP Trust ADFP Trust Confirmed <br /> USDA NRCS Confirmed Confirmed Confirmed Confirmed <br /> Line Item Fund Grant Fund Grant ALE/RCPP Military Match Nonprofit Match Landowner County Match Other Match Totals <br /> Expenditures Balance Match Donation <br /> Appraisal $ <br /> Attorney Fees $ 6,500.00 $ <br /> Baseline Documentation Report $ 2,900.00 $ <br /> Closing Costs(Recording Fee,Title Insurance) $ 1,300.00 $ <br /> Easement Purchase $ 166,645.15 $ 166,645.15 <br /> Environmental Assessment/Audit $ 2,200.00 $ - <br /> Personnel/Administrative $ <br /> Stewardship Endowment $ $ <br /> Survey $ 10,100.00 $ <br /> Travel $ <br /> Totals $ $ 189,645.15 $ $ $ $ $ $ $ 166,645.15 <br />