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Appendix B: Summary of Farm Budget
<br />FARMING Year 1 Year 2 Year 3 Year 4 Year 5
<br />Income
<br />CSA Shares
<br />81,284
<br />92,368
<br />115,461
<br />115,461
<br />138,553
<br />Donated Food
<br />Value
<br />(10,884)
<br />(12,368)
<br />(15,461)
<br />(15,461)
<br />(18,553)
<br />Direct Sales
<br />31,600
<br />41,636
<br />51,045
<br />53,045
<br />63,455
<br />Expense
<br />(19,722)
<br />1,724
<br />986
<br />33,297
<br />Cumulative Total Surplus
<br />Payroll
<br />58,400
<br />59,400
<br />74,200
<br />76,800
<br />78,200
<br />Produce Supplies
<br />26,700
<br />29,895
<br />35,832
<br />38,382
<br />42,318
<br />Property Casts
<br />18,184
<br />23,778
<br />19,000
<br />19,000
<br />19,000
<br />Admin
<br />11,800
<br />13,000
<br />14,200
<br />15,400
<br />16,600
<br />Yearly Farming Surplus (Loss)
<br />EDUCATION
<br />Income
<br />Expense
<br />Yearly Education Surplus (Loss)
<br />EVENTS &
<br />MEMBERSHIP
<br />Income
<br />Expense
<br />Yearly Events & Membership Surplus
<br />(Loss)
<br />TOTAL
<br />(13,084) (4,438} 7,814 3,464 27,336
<br />750
<br />852
<br />1,065
<br />1,065
<br />1,278
<br />0
<br />10,000
<br />20,000
<br />20,500
<br />21,000
<br />16,957
<br />25,682
<br />750
<br />(9,148)
<br />(18,935)
<br />(19,435)
<br />(19,722)
<br />32,500 27,227
<br />47,700 6,050
<br />{15.200) 21,177
<br />19,545
<br />23,807
<br />33,182
<br />6,700
<br />6,850
<br />7,500
<br />Expense
<br />162,784
<br />142,124
<br />12,845
<br />16,957
<br />25,682
<br />Income
<br />135,250
<br />149,716
<br />171,656
<br />177,918
<br />217,915
<br />Expense
<br />162,784
<br />142,124
<br />169,932
<br />176,932
<br />184,618
<br />Yearly Total Surplus (Loss)
<br />(27,534)
<br />7,592
<br />1,724
<br />986
<br />33,297
<br />Cumulative Total Surplus
<br />(27,534)
<br />(19,942)
<br />(18,218)
<br />(17,232)
<br />16,064
<br />12. Consistency with Town Master Plan and Core Vision
<br />Lexington's 2009 Open Space and Recreation Plan Updated cited the Busa land as one of Lexington's few
<br />open meadows, which provides "habitat variety in Lexington and is particularly important for certain
<br />butterfly, bird, and small mammal species." The "Lexington 2020 Vision, Themes, Goals and
<br />Recommended Actions" listed the promotion of community character, fostering educational excellence,
<br />sustaining and enhancing the larger environment (such as increasing protected open space), and
<br />reinforcing connections between residents, civic organizations and town government. The
<br />establishment of a community farm is consistent with all of these goals.
<br />Busa Land Use Proposal Committee Report
<br />Page 26 / 52
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