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Conservation Easement Budget Worksheet <br /> - Poteat Family Farm <br />FINAL 5/11/22 <br />Line Item ADFP Trust <br />Fund <br />90 Percent <br />Maximum <br />Projected USDA <br />NRCS <br />ALE/RCPP <br />Match <br />Projected <br />Military Match <br />Projected <br />Nonprofit Match <br />Projected <br />Landowner <br />Donation <br />Projected <br />County Match <br />Projected Other <br />Match Totals <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)110.000 115.500 104.500 <br />Line Item <br />ADFP Trust <br />Fund Grant <br />Expenditures <br />ADFP Trust <br />Fund Grant <br />Balance <br />Confirmed <br />USDA NRCS <br />ALE/RCPP <br />Match <br />Confirmed <br />Military Match <br />Confirmed <br />Nonprofit Match <br />Confirmed <br />Landowner <br />Donation <br />Confirmed <br />County Match <br />Confirmed <br />Other Match Totals <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 />Easement Size (Acres) 5 Percent Variance +/- <br />DocuSign Envelope ID: 480AFBD4-654C-48FA-9CB8-F7C8D7E98DB2