Capital Campaign

Project Description

	2004	2005 Budget	2006 With New Y
INCOME
Membership (1)	1,750,000	2,150,000	2,650,000
Program Fees   (Day care, camp, etc.)	1,700,000	2,000,000	2,050,000
Contributions	200,000	250,000	350,000
Total	3,650,000	4,400,000	5,050,000
EXPENSES
Personnel	2,400,000	2,750,000	3,000,000
Facility Costs	400,000	500,000	650,000
Other	700,000	900,000	1,000,000
Total	3,500,000	4,150,000	4,650,000
Available for financing new projects	150,000	250,000	400,000
(1) Number of members	9,000	10,000	13,000

Cost of Project

Building	7,000,000
Site Work	750,000
Equipment	500,000
	8,250,000
Interest on Pledge	1,000,000
	9,250,000
Land Cost	775,000
	10,025,000