Project Cost Breakdown …

1.      Construction of new building      $476,400
($79.40 x 6,000)

2.      Paving and drainage                     $16,500

3.      Landscape                                     $5,000

4.      Miscellaneous                                $3,000

5.      Campaign fund                             $15,000

6.      Cost overruns                              $56,100

7.      First year of operation                  $28,000

                        Security                      $280

                        Phone                      $2,000

                        Internet                       $720

                        Insurance                 $1,600

                        Maintenance            $6,400

                        Utilities                  $11,000

                        Copier                     $3,000

                        Office supplies         $3,000

      Total Cost  =                              $600,000