MACC Hannibal Area Higher Education Center
Project
Budget
revised 12/20/12
Land
|
|
|
$1,083,775 |
Construction Estimate
|
|
|
$4,168,200 |
| Fixtures, Furnishings & Equipment |
|
|
$300,000 |
Contingency Fee
|
|
|
$249,772 |
| Fixtures, Furnishings & Equipment |
|
|
$200,000 |
| |
|
|
|
PROJECT TOTAL
|
|
|
$5,801,747 |
| |
|
|
|
MACC Funds
|
|
|
$1,000,000 |
| FEMA Grant |
|
|
$1,275,240 |
| ACE Funds |
Land |
$1,083,775 |
|
| |
Cash on Hand |
$1,025,250 |
|
|
Pledges |
$57,482 |
|
| Funds Available |
|
|
$4,441,747 |
| |
|
|
|
TOTAL FUNDRAISING NEEDS
|
|
|
$1,360,000 |
| Affordable Community Education, Inc., is an IRS Section 501(c)(3) nonprofit organization and gifts to ACE are tax deductible to the extent allowable by law. Please consult your tax advisor for IRS rules as they apply to your particular situation. |
|
