Lutheran South Academy

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Track and Field Project » Project Finances

Project Finances

Phase 1

as of July 19th, 2019

Income Budget Actual
Verbal Pledges $650,000 $650,000
Written Pledges  $985,800 $985,800
Cash Received  $635,974 $635,974
TOTAL INCOME $2,221,774 $2,221,774
     
 Expense Budget Actual
General Contract - Hellas $1,854,800  
CenterPoint Fees $75,000 $60,357
Lights $190,000  
Service Relocation $125,000  
Sidewalks
$30,000 
 
Stands/Press box $200,000  
Scoreboard Relocation $10,000  
Contingency $20,000  
Fencing $33,000 $31,739
Financing $40,000  
TOTAL EXPENSE $2,577,800  
AMOUNT NEEDED (to be raised) ($306,026)  

 

Phase 2

Date: TBD

 Expense Budget Actual
Visitor Bleachers $45,000  
Scoreboard $150,000  
TOTAL COST $195,000