Facilities Team Budget Worksheet 2019-2020
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Budget ItemPurposeAmount2018-2019
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Event or Activity(from Team Responsibilities)
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Clean Social Hall Carpet - twice per yearSafety/Maintenance$300.00
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Clean Childcare Carpets - semi-annuallySafety/Maintenance$100.00
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Check/Certify Alarm System -annuallySafety/Maintenance
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Inspect/Service HVAC system - annually 0006356
Safety/Maintenance$650.00$650.00
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Replace HVAC Intake Filters - quarterlySafety/Maintenance
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Certify Fire Extinguishers - annuallySafety/Maintenance
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Pressure Wash sidewalks, soffitsSafety/Maintenance
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Paint soffitsSafety/Maintenance
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Plumbing UpgradesSafety/Maintenance$650.00
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Lighting UpgradesSafety/Maintenance$2,000.00
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Grounds - Materials 0006370$500.00
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Grounds - Grading/Soil/Grass Seed/ShrubsEcological Impact
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Grounds - Picnic TablesWorship&Contemplation$500.00
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Grounds - Pine Straw, FertilizerBeauty&Serenity$600.00
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Grounds - Snow Removal 0006375Safety/Maintenance$400.00
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Grounds - Contracted Labor 0063702Beauty&Serenity$2,500.00$2,250.00
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Emergency Contingency 0006357Safety$5,000.00$0.00
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Subtotal$12,700.00
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STRETCH GOALS - Strategic Planning
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Sidewalk along Varsity St for Off-street WalkingSafety / Property Committee request
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Shade Structure for Picnic AreaMembership, Council$1,000.00
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Raised Beds for Oxford House BorderEcological impact / Beauty&Serenity$500.00
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Natural Play InfrastructureCRE / Minister request$1,000.00
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Egress Replacement Doors throughout BuildingSafety/Maintenance$6,000.00
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Total Sanctuary Paint JobSafety/Maintenance / Beauty&Serenity$4,750.00
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Banners for Sanctuary
Worship&Contemplation / Beauty&Serenity
$1,000.00
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Magnetic Whiteboard for Small ClassroomCRE / Worship&Contemplation$750.00
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Blinds for Social HallEcological impact / Beauty&Serenity$4,500.00
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Blinds for SanctuaryEcological impact / Beauty&Serenity$1,200.00
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$20,700.00
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REVENUES
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