Facility Expansion Budget Template

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

Year 2 - Actuals

1/1/2027 - 12/31/2027
Grant to date$165,000budgeted$0actuals reported0% of budget reported
Line itemBudgetedActualVariance
Construction
Site preparation$0.00-Not budgeted for this period-
New wing build$20,000.00-
Total$20,000.00$0.00-$20,000.00
Equipment
Furniture and technology units for the new wing.10-
Total100-10
Staffing
Program staff for the expanded facility.$25,000.00-
Total$25,000.00$0.00-$25,000.00
Total$45,000.00$0.00-$45,000.00