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
Over by $15,000
2 limits need attention
Construction
70% of budget
$115,000
Year 1–Year 2
Line ItemYear 1Year 2Total
Site preparation
$40,000
-
$40,000
New wing build
$55,000
$20,000
$75,000
Equipment
0% of budget
40
Year 1–Year 2
Year 1Year 2Total
Furniture and technology units for the new wing.
30
10
40
Staffing
30% of budget
$50,000
Year 1–Year 2
Year 1Year 2Total
Program staff for the expanded facility.
$25,000
$25,000
$50,000
Total request · 2 periods
$165,000