Facility Expansion Budget Template
Two-year capital budget: construction, equipment, and staffing for a community facility expansion.
Requested$150,000
Budgeted$165,000
100% allocated$165,000 / $150,000
Construction
70% of budget
Year 1–Year 2
| Line Item | Year 1 | Year 2 | Total | Row actions |
|---|---|---|---|---|
$ | $ | |||
$ | $ |
Equipment
0% of budget
Year 1–Year 2
| Year 1 | Year 2 | Total | Row actions | |
|---|---|---|---|---|
| Furniture and technology units for the new wing. |
Staffing
30% of budget
Year 1–Year 2
| Year 1 | Year 2 | Total | Row actions | |
|---|---|---|---|---|
| Program staff for the expanded facility. | $ | $ |
Total request · 2 periods