Budget FY 2012 (draft) PROJECTED REVENUES FY 2012 Fundraisers: $15,000
Donations: $
Membership: $ Dividends: $ Sales: $ Grants (construction): $86,733
TOTAL PROJECTED REVENUES FY 2012: $ PROJECTED EXPENSES FY 2012 Fundraising expenses: $1,700
Operations expenses: $7,113
Design & construction expenses: $700,000
TOTAL PROJECTED EXPENSES FY 2012: $ | ||||
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