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$118,110budgeted$123,000actuals reported104% of budget reported
Line itemBudgetedActualVariance
Construction
Site preparation$1,000.00-
New wing build$20,000.00-
Total$21,000.00$0.00-$21,000.00
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
Other Expenses
Very large ladder$400.00-
Medium ladder$100.00-
Nonprofit Dreamin$150.00-
Royals Tickets$30.00-
Total$680.00$0.00-$680.00
Total$46,680.00$0.00-$46,680.00