2022 Financial Table Example.xlsx

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NAWCA 2023-1 US Standard Grants
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F23AS00002
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Example of financial table for US Standard proposals.

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Financial Table Example

ACTIVITIESGRANT $MATCHING PARTNERSTRACT IDNON-MATCH $
ABBREVIATED PARTNER NAMEOLD MATCH $NEW MATCH $TOTAL

GRANT + MATCH $

Land Costs: Fee Acquired$180,000IDNR$180,0001
LCCB$580,000$580,0001
$45,000IDNR$45,0002
INHF$620,650$620,6502
LCCB$154,350$154,3502
HTU$73,800$73,8003
IDNR$475,000$475,0004
PF-L$10,000$10,0005
TRCF$10,000$10,0005
IDNR$63,000$63,0006
PF-W$20,000$20,0007
PF-IC$10,000$10,0007
IDNR$1,027,000$1,027,0008
$475,000IDNR$125,000$600,00011
Appraisals & Other Acquisition CostsLCCB$25,000$25,0001
LCCB$30,300$30,3002
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$100,000IDNR$150,000$250,0009
$80,000IDNR$162,000$242,00010
Materials & Equipment$55,000IDNR$55,0009
USFWS$09$25,000
$25,000IDNR$10,000$35,00010
USFWS$010$25,000
Non-Contract Personnel & Travel$20,000IDNR$20,0009
$20,000IDNR$20,00010
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 CostsIDNR$3,000$3,0009
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 INFORMATIONGRANT $MATCHING PARTNERSTRACT IDNON-MATCH $
ABBREVIATED PARTNER NAMEOLD MATCH $NEW MATCH $TOTAL

GRANT + MATCH $

Iowa Department of Natural Resources$1,000,000IDNR$1,502,000$513,000$3,015,0001,2,4,6,8,9,10
Iowa Natural Heritage FoundationINHF$620,650$620,6502
Lee County Conservation BoardLCCB$789,650$789,6501,2
Hardwood Timberland UnlimitedHTU$73,800$73,8003
Pheasants Forever, Warren County ChapterPF-W$20,000$20,0007
Pheasants Forever, Iowa Capital ChapterPF-IC$10,000$10,0007
Pheasants Forever, Lee County ChapterPF-L$10,000$10,0005
Three Rivers Conservation FoundationTRCF$10,000$10,0005
U.S. Fish and Wildlife ServiceUSFWS9,10$50,000
GRAND TOTAL$1,000,000$1,575,800$1,973,300$4,549,100$50,000

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