Facility Expansion Budget Template (Demo)
Two-year capital budget: construction, equipment, and staffing for a community facility expansion.
Year 2 - Réalisations
1/1/2027 - 12/31/2027Cumul de la subvention$118,110 budgété$123,000 réalisés déclarés104 % du budget déclaré
| Poste | Budgété | Réalisé | Écart |
|---|---|---|---|
| Site preparation | - | ||
| New wing build | - | ||
| Total | |||
| Furniture and technology units for the new wing. | - | ||
| Program staff for the expanded facility. | - | ||
| Very large ladder | - | ||
| Medium ladder | - | ||
| Nonprofit Dreamin | - | ||
| Royals Tickets | - | ||
| Total | |||
| Total | |||