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<br /> Sample Overall Rio Grande Initiative Budget for GOCO Legacy Application <br /> (Sources of Funds are actual numbers-Uses of Funds are averaged) <br />SOURCES OF FUNDS Years GOCO Request Partner Match Landowner Total <br /> (Legacy In -Kind Land <br /> Grant Award) Donation <br />CASH <br />GOCO FUNDS 7,384,885 7.384.885 <br />Federal <br />NA WCA Large (SL V/RGI IV) FY 2008-2010 1,000,000 1,000,000 <br />(Application Pending) <br /> Total Federal 1,000,000 1,000.000 <br />State <br />WSRA (Decision Pending) FY 2008-2009 1,500,000 1,500,000 <br />CDOW: HPP Committees FY 2007-2010 75,000 75,000 <br /> Total State 1,575,000 1,575,000 <br />Local <br />Rio Grande Water Cons. Dist. FY 2008-2010 30,000 30,000 <br /> Total Local 30,000 30,000 <br />Private <br />Colorado Conservation Trust FY 2008 10,000 10,000 <br />The Nature Conservancy FY 2008-2010 30,000 30,000 <br />Other FY 2008-2010 327,500 327,500 <br /> Total Private 367,500 367,500 <br /> TOTAL MATCH 2,897,500 <br /> Total LAND DONATION 3,748,615 <br /> Total Sources of Funds 7,384,885 2,897,500 3,748,615 13,766,000 <br />USES OF FUNDS Cash or In-Kind GOCO Legacy Partner Match Landowner Total <br /> Award Funds In -Kind Land <br /> Donation <br />Rio Grande Corridor Ranch I cash 1,210,814 458,750 1,669,564 <br /> In-kind donation 624,769 624,769 <br /> total 2,294,333 <br />Rio Grande Corridor Ranch II cash 1,210,814 458,750 1,669,564 <br /> In-kind donation 624,769 624,769 <br /> total 2,294,333 <br />Rio Grande Corridor Ranch III cash 1,210,814 458,750 1,669,564 <br /> In-kind donation 624,769 624,769 <br /> total 2,294,333 <br />Rio Grande Corridor Ranch IV cash 1,210,814 458,750 1,669,564 <br /> In-kind donation 624,769 624,769 <br /> total 2,294,333 <br />Rio Grande Corridor Ranch V cash 1,210,814 458,750 1,669,564 <br /> In-kind donation 624,769 624,769 <br /> total 2,294,333 <br />Rio Grande Corridor Ranch IV cash 1,210,814 458,750 1,669,564 <br /> In-kind donation 624,769 624,769 <br /> total 2,294,333 <br />Transaction and Implementation Costs 120,000 145,0000 265,000 <br /> Total Uses of Funds 7,384,885 2,897,500 3,748,615 13,766,000 <br /> <br />Page 32 of 32 <br /> <br />Rio Grande Initiative <br /> <br />Janual'y 2008 <br />