Dontions and Expenses Tracking.xlsx

	B	C	D	E	G	H	I	J	K	L
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2	CBV Special Projects \| Addition \| Financial Status				CBV Special Projects - Estimated Project Cost
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4	Summary Page
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6		Type	Amount		No	Description	Easimnated Cost	Cost	Funding Source	Status
7		Donations	$ 39,512.69	-See Donations Tab	1	Develop Architectural Drawings	$2,250.00	$2,250.00	Donations	Completed
8		Expenses	$ 38,450.00	-See Expenses Tab	2	Travel Cost for visiting the site	$500.00	$500.00	Donations	Completed
9					3	Obtain Permit from the Moulding Township	$0.00	$300.00	Donations	Completed
10					4	Site Development, Footers, and Foundation	$5,800.00	$5,800.00	Donations	Completed
11					5	Rough-in Plumbing	$2,500.00	$2,500.00	Donations	Completed
12					6	Concrete Slab and site work	$6,000.00	$6,000.00	Donations	Completed
13					7	Framing & Roof	$16,900.00	$16,500.00		In Progress
14					8	Install Doors and Windows	$3,900.00	$3,900.00
15					9	Interior Demolition and Install Passage way door	$900.00	$900.00
16					10	Rough In Electrical		??
17					11	Mechanical Plumbing	$2,000.00	??
18					12	Insulation & Drywall		??
19					13	Painting		??
20		Remaining Balance	$ 1,062.69		14	Insall Floor	$600.00	??
21					15	Finalize Plumbing		??
22					16	Finalize Electrical
23					17	Exterior Demolition
24					18	Heating and Cooling (Mini Spilit)
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29						Total		$38,650.00
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