Facility Expansion Budget Template
Two-year capital budget: construction, equipment, and staffing for a community facility expansion.
Year 3 - Actuals
7/1/2028 - 6/30/2029Grant to date$118,110 budgeted$123,000 actuals reported104% of budget reported
| Line item | Budgeted | Actual | Variance |
|---|---|---|---|
| Site preparation | - | ||
| New wing build | - | ||
| Total | |||
| Furniture and technology units for the new wing. | - | ||
| Total | |||
| Program staff for the expanded facility. | -Not budgeted for this period | - | |
| Total | |||
| Very large ladder | -Not budgeted for this period | - | |
| Medium ladder | -Not budgeted for this period | - | |
| Nonprofit Dreamin | -Not budgeted for this period | - | |
| Royals Tickets | -Not budgeted for this period | - | |
| Total | |||
| Total | |||