Budget

$27,000 cash needs to be raised for this project to proceed
If you can help - contact Bush Telly .

What this budget covers
The draft production budget covers the minimum amount required to successfully film 45 conservation interviews for free public distribution using a film set entered as an exhibit at the show.

$27,000 - cash
$63,000 - in-kind
$90,000 Total


Income Budget
The estimated value of what it would cost Bush Telly on the open market for staff-time, donated goods and loaned material is included as in-kind.

Item
Cash
In-kind
$1,250
 
$150
 
EIFS - cash grant
$5,000
 
$588
 
$588
 
$1,000
 
$1,000
 
$5,000
 
The Canterbury Community Trust - cash for programmes
$2,000
 
$1,000
 
$1,000
 
Addington Demolition - loan of scaffolding
 
$400
Alexis Fine Art Gallery - loan of sculpture
 
?
Ashley- Rakahuri Rivercare Group - farm fence + labour
 
$1,000
Bunnings - materials and set building, flat deck truck
 
$3,000
Bunnings - loan of hire equipment
 
$1,000
Bush Telly - loan of film gear
 
$5,000
Canterbury Botanical Society - volunteer staffing
  
$200
Canterbury University School of Biological Sciences - donation of surplus lab equipment
 
$3,000
 
$1,000
 
$1,000
DoC - Mahaanui - labour, loan of equipment, props
 
$1,250
DoC - Waimakariri - labour, loan of equipment, props
 
$1,250
Eagle Technology - GIS software support
 
?
ECAN - media work, use of meeting space for workshops
 
$500
ECAN - biosecurity staff time
 
$1,200
ECAN - hire of building for Bush Telly Studio
 
$2,000
ESRI - donation of GIS software
 
?
ETS - loan of lighting, grips, powers equipment
 
$2,500
Fern Factor - loan of ferns
 
$4,000
Florascapes - donation of labour
 
$2,000
Florascapes - loan of native grasses
 
$200
Fulton Hogan - loan of gravels, rocks
 
$300
G4M - donation of USB microscope
 
$185
Lakefly Productions - loan of film truck with crew
 
$9,600
Lincoln University Ecology Department - donation of surplus AV equipment
 
$1,000
Masterpet - loan of 5 fish tanks
 
$500
Microsoft NZ - donation of Technet subscription
 
$1,000
Motukarara Nursery - loan of rare plants
 
$1,000
Mount Campbell Communications - 4 week loan of 4 mobile radios
 
?
NZERN - staff time
 
$7,000
Powerstore - donation of track lighting
 
$2,000
Readylawn Industries - "rough pasture", "ready weed"
 
$250
Redworks - loan of workshop and tools
 
$1,000
Resene - donation of paint
 
$1,500
Riccarton Bush Nursery - loan of plants
 
$200
Rossendale - wine, tree mulch, pallets
 
?
The Flooring Centre - carpet, underlay
 
?
TL Jones - donation of display panels
 
$1,000
VITC - Loan of OB van, 3 camera chains, crew
 
$15,000
Wai-ora Nursery - loan of plants
 
$7,500
Water Dynamics - loan of pumps
 
$2,154
Water Dynamics - design expertise & engineering staff time
 
$1,040
Totals
$18,988

Expenditure Budget
The estimated value of staff-time, donated goods and equivalent cost of hiring loan material is included as in-kind.

Equipment is purchased where the cost of hiring over the 4 - 5 weeks is more expensive than buying.

Item
Cash
In-kind
Project Office (11 months), power, insurance, stamps, printing, tolls
$4,750
 
Film set model construction materials
$100
 
Petrol vouchers
$450
 
2 crew catering units
$500
 
Catering
$1,200
 
Software - Adobe CS4 Master
$2,549
 
Additional lighting, grips and microphone equipment
$7,000
 
Video editing workstation
$3,500
 
Catering benchtop convection oven
$220
 
2 x 2TB hard drives
$1,000
 
Spare light bulbs
$400
 
Hire of workshop (11 months)
 
$2,000
Totals
$22,626
$2,000