Facility Expansion Budget Template (Demo)

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$118,110budgété$123,000réalisés déclarés104 % du budget déclaré
PosteBudgétéRéaliséÉcart
Construction
Site preparation$0.00$46,000.00
New wing build$0.00$52,000.00
Total$0.00$98,000.00$98,000.00
Equipment
Furniture and technology units for the new wing.5Dépasse le seuil d'écart23
Staffing
Program staff for the expanded facility.$25,000.00$0.00
Other Expenses
Very large ladder$400.00-
Medium ladder$0.00-
Nonprofit Dreamin$0.00-Non budgété pour cette période-
Royals Tickets$30.00-
Total$430.00$0.00-$430.00
Total$25,430.00$123,000.00$97,570.00