Facility Expansion Budget Template
Two-year capital budget: construction, equipment, and staffing for a community facility expansion.
Demandé$150,000
Budgété$165,000
100 % alloué$165,000 / $150,000
Construction
70 % du budget
Year 1–Year 2
| Poste | Year 1 | Year 2 | Total | Actions de la ligne |
|---|---|---|---|---|
$ | $ | |||
$ | $ |
Equipment
0 % du budget
Year 1–Year 2
| Year 1 | Year 2 | Total | Actions de la ligne | |
|---|---|---|---|---|
| Furniture and technology units for the new wing. |
Staffing
30 % du budget
Year 1–Year 2
| Year 1 | Year 2 | Total | Actions de la ligne | |
|---|---|---|---|---|
| Program staff for the expanded facility. | $ | $ |
Demande totale · 2 périodes