8/13/2010

"The Dream"
Financial Information

ACQUISITION AND CONSTRUCTION COSTS

The estimated project cost is $18 to $25 million, broken down as follows:

Description	Approximate Cost
Land Acquisition	$8,000,000
Construction *	$6,500,000 - $13,500,000
Furnishings	$1,500,000
Operating Expenses - First Two Years	$2,000,000

*Construction Variables: Existing building vs. ground-up construction; over-lapping costs during construction; solar energy panels; parking lot and labor costs; and inflation.

Potential financing option:

• Raise all funds though gifts and donations.
  

OPERATING BUDGET

A pro-forma operating budget is set forth by clicking here. The budget includes combined operating costs for the Sanctuary and Recreation Center.

DONATION OPTIONS

Dream donation methods and options