Missouri CGA Project Budget Required Contract Services consulting professional

Missouri cga project budget required contract

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*Please specify for contributions over $1,000. Missouri CGA - Project Budget (Required) Contract Services (consulting, professional, fundraising) Occupancy (rent, utilities, maintenance) *Other - _____________
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Insert Grantmaker Name Here Insert Agency Name Here Expenses Salary & Benefits $ - $ - Training & Professional Development $ - Insurance $ - Travel $ - Equipment $ - Supplies $ - Printing, Copying & Postage $ - Evaluation $ - Marketing $ - Conferences, meetings, etc. $ - Depreciation $ - Administration $ - $ - TOTAL EXPENSES: $ - Revenues Committed Pending Contributions, Gifts, Grants, & Earned Revenue Local Government $ - $ - State Government $ - $ - Federal Government $ - $ - Individuals $ - $ - *Foundation - _____________ $ - $ - *Foundation - _____________ $ - $ - *Foundation - _____________ $ - $ - *Foundation - _____________ $ - $ - *Corporation-______________ $ - $ - *Corporation-______________ $ - $ - *Corporation-______________ $ - $ - *Federation-_______________ $ - $ - *Other -__________________ $ - $ - Membership Income $ - $ - Program Service Fees $ - $ - Products $ - $ - Fundraising Events (net) $ - $ - Investment Income $ - $ - In-Kind Support $ - $ - *Other -__________________ $ - $ - TOTAL REVENUES: $ - $ - *Please specify for contributions over $1,000. Missouri CGA - Organizational Budget (Optional) Contract Services (consulting, professional, fundraising) Occupancy (rent, utilities, & maintenance) *Other - _______________ *Other - _______________
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Missouri CGA - Capital Campaign Budget Guidelines A capital campaign Budget should include the following: SOFT COSTS Planning Capital Campaign Expense Project Financing Costs Project Acquisition and Constructions Includes taxes, assessments, fees and permits, legal fees, appraisal. Design Project management, architects and engineer fees, permits, filing fees. Construction Project management. Other Swing or interim space; moving costs, foregone revenue during "down" time, FF&E. HARD COSTS Site Acquisition Includes real estate and design consultants, feasibility studies, staff time dedicated to project management. Consulting fees, feasibility study, donor recognition, special events, collateral material, campaign software, etc. Appraisals, interest, environmental audits, application fees, points, legal fees, bond fees, mortgage recording taxes, title insurance. This list is typical of the categories specified by the architect when developing the construction cost estimate. The term "hard costs" often is referred to as the "bricks and mortar"; and excludes technical assistance, consulting fees, etc, those are all classified as "soft costs".
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