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LSA Track and Field Project » LSA Stadium Financial Report

LSA Stadium Financial Report

LSA Track and Field Report Phase 1 - February 7th, 2019
 
 Income   Budget  Actual
 Verbal Pledges           600,000         600,000
 Written Pledges           985,800         985,800
 Cash Received           635,974         635,974
 Total Income        2,221,774      2,221,774
     
 Expense     
General Contract - Hellas       1,854,800  
CenterPoint Fees            75,000                 60,357
Lights          190,000  
Service Relocation          125,000  
Sidewalks            24,000  
Stands/Press box          200,000  
Scoreboard Relocation            10,000  
Contingency            20,000  
Fencing            33,000  
Attorney Fees              1,500  
Financing            40,000  
Total Expense       2,573,300  
     
To be raised             (351,526)  
     
Phase 2    
Visitor Bleachers 45,000  
Scoreboard 150,000  
Total 195,000