APPENDIX 18

Preliminary Budget Analysis for NFS Funds - Rainbow Gathering, 1998

Projected expense through 2400 7/10/98
$316,860

Estimated actual expense through 8/31/98
$260,715

ExpenseEstimated Cumulative Total
Salaries$185,500
Travel, Lodging, Per Diem232,100
Supplies256,000
Auto Rent258,500
Forest Rehab260,715

Final accounting will not be available until sometime later in November or December.