![[HOME]](../graphics/homeicon.jpg)
| Estimated Expense | Actual Expense | Income/Donations | Donations to date |
|---|---|---|---|
| $1000 - Site preparation & concrete/bench area | $1412.25 ($1000/bench; $78/concrete; $264.25/edging; $70/soils) | $800 - AAUP | $800 |
| $300 - Boulder | $250 | $500 - AFSCME | $500 |
| $300 - Plaque | $280 | $716 - APA | $609.90 |
| $700 - plantings: tree/bushes/flowers/ornamental grasses | $789.25 | $20 - POA | $25 |
| $300 - Programs for dedication ceremenoy | $0 - donation | $18 - Power Plant employees | |
| $100 - misc. (speaker podium, parking sign/etc. | $0 - donation | $638 - PSSO | $638 |
| $2700 - total | $2731.50 | $2692 - total | $2572.90 - total |