Stabilize Program
                                                                                                                                         Financial Worksheet
                                                        Stabilize Program
                                                        Section F - Financial Worksheet
     Organization Name
     Section C - Business                              Total Funding Request for Operational/Overhead Costs: $ 
     Case Package                                                              *Refer to For Office Use Only (below)
                                                        Organization Revenue
       Information should align with the two most recent board-approved/audited financial statements up to and including March 
                                                                    31, 2020
                                 Revenue                                       2018                  2019                    2020
                                                                         Financial Statement  Financial Statement      Financial Statement
     Federal Funding 
     Provincial Funding 
     Municipal/County Funding 
     Fundraising/Donations 
     Program Fees 
     Other Revenue/Funding - 
     (List other revenue by source below)
                                                                Total:         $0.00                 $0.00                   $0.00
                                                    Ongoing Operational Costs
       Information should align with the two most recent board-approved/audited financial statements up to and including March 
                                                                    31, 2020
                            Eligible Expenses                                  2018                  2019                    2020
                                                                         Financial Statement  Financial Statement      Financial Statement
     Utilities - (Including: electricity, gas, water, wastewater, internet or phone 
     landlines) 
     Repairs and Maintenance - (regular and ongoing) 
     Rent 
     Current Equipment Leases - (office photocopiers, vehicle leases etc.) 
     Insurance - (must be related to the facility) 
     Administration
     Programming 
     Advertising, Marketing, and Communication Expenses 
     Salaries - (excluding professional player salaries) 
     Other Operational Costs - 
     (List other expenses below. Other Operational Costs must be approved by department)
                                                                Total:         $0.00                 $0.00                   $0.00
                                                            FOR OFFICE USE ONLY
                                                           25% of Eligible Expenses
                                                                               2018                  2019                    2020
                                                                         Financial Statement  Financial Statement      Financial Statement
                               25% by year                                     $0.00                 $0.00                   $0.00
                   Eligible Expenses for 2018 and 2019*                                                $0.00
                   Eligible Expenses for 2019 and 2020*                                                $0.00
     *Choose one. Amount will be your Total Funding Request for Operational/Overhead Costs (Section C-Business Case Package)
     #Classification: Public_x000D_#Classification: Public