URBAN CENTER BUDGET
Capital Expenses
Construction
$8,801,845
Purchase of Property
$3,271,892
Fees
$1,183,923
Equipment
$50,000
Furnishings
$160,000
Interest & Financing Costs
$1,405,378
Subtotal Construction
$14,873,038
Administration and Program Set-Up Expenses
Fundraising
$1,810,447
Program Set-Up
$586,982
Contingency
$500,000
Other
$229,533
Subtotal Program
$3,126,962
$18,000,000
