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{"sheet":"Capital","index":0,"n_rows":44,"n_cols":7,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,1,1,4],[5,2,5,4],[6,2,6,4],[7,2,7,4],[10,1,10,5],[43,3,43,6],[26,1,26,6],[35,1,35,4],[11,1,11,5],[12,1,12,5]]}
[]
[null,"Northern Community Shuttle Program"]
[null,"          2024 Intake"]
[null,"Capital Budget"]
[]
[null,"Shuttle Service Name:"]
[null,"Prepared By:"]
[null,"Date:"]
[]
[null,"Expense Item","Year 1\nAmount","Year 2\nAmount","Vendor","Quote or Detailed\nBreakdown Attached?\n(Yes or No)"]
[null,"Eligible Expenses"]
[null,"* Refer to the Application Guide for eligible costs. PST is eligible. Insert additional rows as necessary."]
[null,"* Please do not combine multiple quotes on a single line."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Eligible Capital Subtotal",{"$f":"SUM(C14:C24)","v":0},{"$f":"SUM(D14:D24)","v":0}]
[null,"Other Eligible Non-Cash: Monetized Donation"]
[null,"* Refer to the Application Guide for other (non-cash) eligiblity. Insert additional rows as necessary."]
[null,null,null,null,null,null,"Monetized Donation"]
[null,null,null,null,null,null,"Monetized Donation"]
[null,null,null,null,null,null,"Monetized Donation"]
[null,null,null,null,null,null,"Monetized Donation"]
[]
[null,"Other Eligible Non-Cash Subtotal",{"$f":"SUM(C28:C32)","v":0},{"$f":"SUM(D28:D32)","v":0}]
[null,"Eligible Capital Project Budget Total",{"$f":"C25+C33","v":0},{"$f":"D25+D33","v":0}]
[null,"Ineligible Expenses"]
[null,"* Refer to the Application Guide for ineligible costs. GST is ineligible. Insert additional rows as necessary."]
[]
[]
[]
[]
[]
[null,"Ineligible Expenses Subtotal",{"$f":"SUM(C37:C41)","v":0},{"$f":"SUM(D37:D41)","v":0}]
[null,"                        Total Capital Budget",{"$f":"C42+C34","v":0},{"$f":"D42+D34","v":0}]
[null,null,null,"Published Septemer 10, 2024 – Ver. 1.2"]

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[]
[null,"Northern Community Shuttle Program"]
[null,"          2024 Intake"]
[null,"Operating Budget"]
[]
[null,"Shuttle Service Name:"]
[null,"Prepared By:"]
[null,"Date:"]
[]
[null,"Expense Item","Year 1\nAmount","Year 2\nAmount","Vendor","Quote or Detailed\nBreakdown Attached?\n(Yes or No)"]
[null,"Eligible Expenses"]
[null,"* Refer to the Application Guide for eligible costs. PST is eligible. Insert additional rows as necessary."]
[null,"* Please do not combine multiple quotes on a single line."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Eligible Operating Subtotal",{"$f":"SUM(C14:C24)","v":0},{"$f":"SUM(D14:D24)","v":0}]
[null,"Other Eligible Non-Cash: Monetized Donations"]
[null,"* Refer to the Application Guide for other (non-cash) eligiblity. Insert additional rows as necessary."]
[null,null,null,null,null,null,"Monetized Donation"]
[null,null,null,null,null,null,"Monetized Donation"]
[null,null,null,null,null,null,"Monetized Donation"]
[null,null,null,null,null,null,"Monetized Donation"]
[]
[null,"Other Eligible Non-Cash Subtotal",{"$f":"SUM(C28:C32)","v":0},{"$f":"SUM(D28:D32)","v":0}]
[null,"Eligible Operating Project Budget Total",{"$f":"C25+C33","v":0},{"$f":"D25+D33","v":0}]
[null,"Ineligible Expenses"]
[null,"* Refer to the Application Guide for ineligible costs. GST is ineligible. Insert additional rows as necessary."]
[]
[]
[]
[]
[]
[null,"Ineligible Expenses Subtotal",{"$f":"SUM(C37:C41)","v":0},{"$f":"SUM(D37:D41)","v":0}]
[null,"                        Total Operating Budget",{"$f":"C42+C34","v":0},{"$f":"D42+D34","v":0}]
[null,null,null,"Published Septemer 10, 2024 – Ver. 1.2"]

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[]
[null,null,"Northern Community Shuttle Program"]
[null,null,"          2024 Intake"]
[null,null,"Project Budget Summary"]
[]
[null,"Shuttle Service Name:"]
[null,"Prepared By:"]
[null,"Date:"]
[]
[]
[null,null,"Budget"]
[null,null,null,"Capital\nYear 1","Capital\nYear 2","Capital\nTotal","Eligible Capital Budget\n(for application form)"]
[null,null,"Eligible",{"$f":"Capital!C25","v":0},{"$f":"Capital!D25","v":0},{"$f":"SUM(D13:E13)","v":0},{"$f":"F13+F14","v":0}]
[null,"Eligible (Non-Cash)",null,{"$f":"Capital!C33","v":0},{"$f":"Capital!D33","v":0},{"$f":"SUM(D14:E14)","v":0}]
[null,null,"Ineligible",{"$f":"Capital!C42","v":0},{"$f":"Capital!D42","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Total",{"$f":"SUM(D13:D15)","v":0},{"$f":"SUM(E13:E15)","v":0},{"$f":"SUM(D16:E16)","v":0}]
[]
[null,null,null,"Operating\nYear 1","Operating\nYear 2","Operating\nTotal","Eligible Operating Budget\n(for application form)"]
[null,null,"Eligible",{"$f":"Operating!C25","v":0},{"$f":"Operating!D25","v":0},{"$f":"SUM(D19:E19)","v":0},{"$f":"F19+F20","v":0}]
[null,"Eligible (Non-Cash)",null,{"$f":"Operating!C33","v":0},{"$f":"Operating!D33","v":0},{"$f":"SUM(D20:E20)","v":0}]
[null,null,"Ineligible",{"$f":"Operating!C42","v":0},{"$f":"Operating!D42","v":0},{"$f":"SUM(D21:E21)","v":0}]
[null,null,"Total",{"$f":"SUM(D19:D21)","v":0},{"$f":"SUM(E19:E21)","v":0},{"$f":"SUM(D22:E22)","v":0}]
[]
[null,null,null,null,"Eligible Budget",{"$f":"F13+F14+F19+F20","v":0}]
[null,null,null,null,"Ineligible Budget",{"$f":"F15+F21","v":0}]
[null,null,null,null,"Total Project Budget",{"$f":"F16+F22","v":0}]
[]
[null,null,"Northern Development Funding Request"]
[null,null,null,null,null,null,"Amount","Requested %"]
[null,null,"Funding Requested for Capital *maximum $100,000",null,null,null,null,{"$f":"G30/(F13+F14)","v":{"$error":"#DIV/0!"}},"*maximum 75%"]
[null,null,"Funding Requested for Operating *maximum $150,000",null,null,null,null,{"$f":"G31/(F19+F20)","v":{"$error":"#DIV/0!"}},"*maximum 75%"]
[null,null,"Total Funding Requested from Northern Development *maximum $200,000",null,null,null,{"$f":"G30+G31","v":0},{"$f":"G32/(F13+F14+F19+F20)","v":{"$error":"#DIV/0!"}},"*maximum 75%"]
[]
[null,null,"Other Funding Sources"]
[null,null,"Funding Organization",null,null,null,"Amount","Funding\nConfirmed?","Confirmation\nSupplied?"]
[null,null,"Applicant Organization Example 1",null,null,null,5000]
[null,null,"Other Funder Example 2",null,null,null,10000]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total Other Funding",null,{"$f":"SUM(G36:G43)","v":15000}]
[null,null,null,null,"Total Funding",null,{"$f":"G44+G32","v":15000}]
[]
[null,null,null,null,null,"Difference",{"$f":"F26-G45","v":-15000},"(Should be zero)"]
[]
[null,null,null,null,null,null,"Published Septemer 10, 2024 – Ver. 1.2"]