Facility Expansion Budget Template

Two-year capital budget: construction, equipment, and staffing for a community facility expansion.
Requested$150,000
Budgeted$118,110
79% allocated$118,110 / $150,000
$31,890 remaining
All category and period limits are satisfied.
Period viewYear 1–Year 3of Year 1–Year 4
Construction
57% of budget
$67,000
Year 1–Year 4
Line ItemYear 1Year 2Year 3TotalRow actions
$Not available - Construction isn't active in this period
$
$
$41,000
$Not available - Construction isn't active in this period
$
$
$26,000
Equipment
0% of budget
15
Year 1–Year 4
Year 1Year 2Year 3TotalRow actions
Furniture and technology units for the new wing.
15
Staffing
42% of budget
$50,000
Year 1–Year 4
Year 1Year 2Year 3TotalRow actions
Program staff for the expanded facility.
$
$25,000
$Not available - Staffing isn't active in this period
$50,000
Other Expenses
1% of budget
$1,110
Year 1–Year 4
Line ItemYear 1Year 2Year 3TotalRow actions
$
$
$
$800
$
$
$
$100
$
$
$
$150
$
$
$
$60
Total request · 4 periods
$118,110