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Grant Budget for: Main Street Building Remodel
Organization Name: Superior Non-profit
Expenses
Category Costs
Construction:
Demolition $35,000.00
Utilities expansion 65,000.00
Site improvements 55,000.00
Fees & Permits 48,000.00
Project Management Administration 20,000.00
Contingency 135,000.00
Other:
Furniture, fixtures & equipment 50,725.00
Fundraising events 25,000.00
Signage 10,000.00
Landscaping 20,500.00
Total Expenses:
$464,225.00
Revenue
Sources / Type Amount Status
Board member contributions (cash)
$1,000.00
Committed
Fundraising Event - fall (cash)
$25,000.00
Committed
Fundraising Event – summer (cash)
$50,000.00
Planned
City of Superior (land value, in-kind)
$100,000.00
Committed
City of Superior (cash)
$45,000.00
Committed
Acme Construction (demolition value, in-kind)
$5,000.00
Committed
Grants:
The Best Foundation $50,000.00
Committed
Oregon’s Top Foundation $25,000.00
Pending
Southern Foundation $20,000.00
Pending
The Northern Foundation $18,225.00
Planned
The Ford Family Foundation $125,000.00
Requesting
Total Revenue:
$464,225.00