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
Dépassement de $15,000
2 limites nécessitent votre attention
Construction
70 % du budget
$115,000
Year 1–Year 2
PosteYear 1Year 2Total
Site preparation
$40,000
-
$40,000
New wing build
$55,000
$20,000
$75,000
Equipment
0 % du budget
40
Year 1–Year 2
Year 1Year 2Total
Furniture and technology units for the new wing.
30
10
40
Staffing
30 % du budget
$50,000
Year 1–Year 2
Year 1Year 2Total
Program staff for the expanded facility.
$25,000
$25,000
$50,000
Demande totale · 2 périodes
$165,000