2019 Financial Table Example.xlsx
XLSX spreadsheet 14 KB Posted
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- F19AS00200
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Department of the Interior
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NAWCA US Standard financial table example
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Financial Table Example
| ACTIVITIES | GRANT $ | MATCHING PARTNERS | TRACT ID | NON-MATCH $ | |||
| ABBREVIATED PARTNER NAME | OLD MATCH $ | NEW MATCH $ | TOTAL |
GRANT + MATCH $
| Land Costs: Fee Acquired | $180,000 | IDNR | $180,000 | 1 | ||||
| LCCB | $580,000 | $580,000 | 1 | |||||
| $45,000 | IDNR | $45,000 | 2 | |||||
| INHF | $620,650 | $620,650 | 2 | |||||
| LCCB | $154,350 | $154,350 | 2 | |||||
| HTU | $73,800 | $73,800 | 3 | |||||
| IDNR | $475,000 | $475,000 | 4 | |||||
| PF-L | $10,000 | $10,000 | 5 | |||||
| TRCF | $10,000 | $10,000 | 5 | |||||
| IDNR | $63,000 | $63,000 | 6 | |||||
| PF-W | $20,000 | $20,000 | 7 | |||||
| PF-IC | $10,000 | $10,000 | 7 | |||||
| IDNR | $1,027,000 | $1,027,000 | 8 | |||||
| $475,000 | IDNR | $125,000 | $600,000 | 11 | ||||
| Appraisals & Other Acquisition Costs | LCCB | $25,000 | $25,000 | 1 | ||||
| LCCB | $30,300 | $30,300 | 2 | |||||
| A. TOTAL FEE ACQUIRED | $700,000 | $1,575,800 | $1,648,300 | $3,924,100 | $0 | |||
| G. TOTAL ACQUIRED | ||||||||
| (Sum of A,B,C,D,E,F) | $700,000 | $1,575,800 | $1,648,300 | $3,924,100 | $0 | |||
| Contracts | $100,000 | IDNR | $150,000 | $250,000 | 9 | |||
| $80,000 | IDNR | $162,000 | $242,000 | 10 | ||||
| Materials & Equipment | $55,000 | IDNR | $55,000 | 9 | ||||
| USFWS | $0 | 9 | $25,000 | |||||
| $25,000 | IDNR | $10,000 | $35,000 | 10 | ||||
| USFWS | $0 | 10 | $25,000 | |||||
| Non-Contract Personnel & Travel | $20,000 | IDNR | $20,000 | 9 | ||||
| $20,000 | IDNR | $20,000 | 10 | |||||
| I. TOTAL ENHANCED | $300,000 | $0 | $322,000 | $622,000 | $0 | |||
| M. GRAND TOTAL DIRECT | ||||||||
| (Sum of G and H,I,J,K,L) | $1,000,000 | $1,575,800 | $1,970,300 | $4,546,100 | $0 | |||
| Indirect Costs | IDNR | $3,000 | $3,000 | 9 | ||||
| N. TOTAL INDIRECT | $0 | $0 | $3,000 | $3,000 | $0 | |||
| GRAND TOTAL | ||||||||
| (Sum of M and N) | $1,000,000 | $1,575,800 | $1,973,300 | $4,549,100 | $0 |
| PARTNER INFORMATION | GRANT $ | MATCHING PARTNERS | TRACT ID | NON-MATCH $ | |||
| ABBREVIATED PARTNER NAME | OLD MATCH $ | NEW MATCH $ | TOTAL |
GRANT + MATCH $
| Iowa Department of Natural Resources | $1,000,000 | IDNR | $1,502,000 | $513,000 | $3,015,000 | 1,2,4,6,8,9,10 | |
| Iowa Natural Heritage Foundation | INHF | $620,650 | $620,650 | 2 | |||
| Lee County Conservation Board | LCCB | $789,650 | $789,650 | 1,2 | |||
| Hardwood Timberland Unlimited | HTU | $73,800 | $73,800 | 3 | |||
| Pheasants Forever, Warren County Chapter | PF-W | $20,000 | $20,000 | 7 | |||
| Pheasants Forever, Iowa Capital Chapter | PF-IC | $10,000 | $10,000 | 7 | |||
| Pheasants Forever, Lee County Chapter | PF-L | $10,000 | $10,000 | 5 | |||
| Three Rivers Conservation Foundation | TRCF | $10,000 | $10,000 | 5 | |||
| U.S. Fish and Wildlife Service | USFWS | 9,10 | $50,000 | ||||
| GRAND TOTAL | $1,000,000 | $1,575,800 | $1,973,300 | $4,549,100 | $50,000 |
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