Facility Expansion Budget Template

Two-year capital budget: construction, equipment, and staffing for a community facility expansion.

Year 1 - Réalisations

1/1/2026 - 12/31/2026
Cumul de la subvention$165,000budgété$0réalisés déclarés0 % du budget déclaré
PosteBudgétéRéaliséÉcart
Construction
Site preparation$40,000.00-
New wing build$55,000.00-
Total$95,000.00$0.00-$95,000.00
Equipment
Furniture and technology units for the new wing.30-
Staffing
Program staff for the expanded facility.$25,000.00-
Total$120,000.00$0.00-$120,000.00