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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 <br /> Baseline Documentation Report $ 2 ,900.00 $ 2 ,610.00 <br /> Closing Costs (Recording Fee, TWe Insurance) $ 1 t300.00 $ 1 , 170.00 <br /> Easement Purchase $ 166 ,645. 15 $ 149,980.64 $ 23810 44050 $ 71 ,419.35 <br /> Environmental Assessment / Audit $ 2 ,200.00 $ 1 ,980.00 <br /> Personnel / Administrative <br /> Stewardship Endowment $ - <br /> Survey Is 10 , 100.00 1 $ %090.00 <br /> Travel <br /> Totals $ 189,645. 15 $ 170,680.64 $ 238,064.50 $ - $ - $ 71 ,419.35 <br /> Easement Size (Acres) 110 .0001 Easement Size (Acres) 5 Percent Variance I 115a5001 104 .500 <br /> ADFP Trust ADFP Trust Confirmed 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 $ 61500400 <br /> Baseline Documentation Report $ 2 ,900.00 <br /> CIOSln9 COSTS (Recording Fee, Title Insurance) $ 1 , 300.00 <br /> Easement Purchase $ 166,645.15 <br /> Environmental Assessment / Audit $ 2,200.00 <br /> Personnel / Administrative <br /> Stewardship Endowment $ - <br /> Survey $ 10, 100400 <br /> Travel <br /> Totals $ - $ 189,645.15 $ - $ - $ - <br />