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Proposed Budget-Coltrane Life Center <br /> <br />Cash on Hand (10/27)$ 600,000 <br />Stocks $ 12,200 <br />Outstanding Pledges $ 850,000 <br /> Total Funds $1,462,000 <br /> <br />Expenses <br /> Architect Fees <br /> Campaign Expenses <br /> Total <br /> <br />$ 62,738 <br />$ 46,885 <br />$109,623 <br /> <br />Total Pledges $1,534,147 <br />Pledges Paid $ 683,417 <br />Outstanding Pledges $ 850,730 <br /> $ 850,000 <br /> <br />Rd <br /> <br />Outstanding Pledges <br /> <br />Anonymous $ 500,000 <br />Kate B. Reynolds $100,000 <br />Central Methodist $125,000 <br />Lois Howard $ 26,333 <br />Other $ 99,397. <br /> Total $ 850,730 <br /> <br />Projected Costs: <br /> Architects (balance) <br /> Bldg Comract <br /> Furnishings & Equip. <br /> Legal & Accounting <br /> Builder's Risk <br /> Title Insurance <br /> Miscellaneous <br /> Subtotal <br /> <br />$ 20,000 <br />$1,519,000 <br />$ 100,000 <br />$ 10,000 <br />$ 2,000 <br />$ 1,200 <br />$ 5,000 <br />$1,657,200 <br /> <br />Comingeney (10%) <br />Total <br /> <br />$ 165,000 <br />$1,822,200 <br /> <br />Projected Costs <br />Cash & Outstanding Pledges <br /> Difference <br /> <br />$1,822,200 <br />~1,462,000 <br />$ 360,200 <br /> <br /> <br />