2016 PROPOSED BUDGET
Note two different budget scenarios in 2016--one with capital and one without.
LINK TO 2016 BUDGET IN DROPBOX
LINK TO 2016 SIMPLE BUDGET IN DROPBOX
The larger budget scenario (pictured below) includes $400,000 in capital expenses, and $15,000 savings deposit that will bring our savings to $35,000, a prudent but tiny increase relative to our increased budget size.
EXPENSES:
- $200,000 Balance of Earnest Money
- $40,000 Legal Fees
- $160,000 Architecture Fees + Capital Campaign Manager
INCOME:
- $200,000 income from State Historic Trust
- $200,000 in private donations required match for state grant