| Projected Sources of Funding | |
| Capital Campaign |
5,000,000
|
| Estimated Grants |
250,000
|
| Previously Collected Unsolicited Gifts |
405,716
|
| Long-term Loan as of 2011 |
2,746,762
|
|
|
|
| Total Projected Sources of Funding |
$ 8,402,478
|
| Projected Uses of Funds | |
| New Addition |
6,637,411
|
| Preservation |
750,000
|
| Historic Structures Report for Preservation |
112,243
|
| Capital Campaign Costs |
115,384
|
| Interest on Construction debt through 2011 |
787,440
|
|
|
|
| Total Projected Uses of Funds |
$ 8,402,478
|