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1. <br />/• • <br />3. <br />4 . <br />5. <br />G. <br />BIG IBLAt>iD VETERANS CAMR <br />CAPITAL IMPROVEME27TS <br />PFELDITNARY BUDGET <br />January 28# 1987 <br />COSTS: <br />YEAR WRK TO PJE DONE APPROX EC\TE <br />1st Phase I.$ 4,000 <br />Phase II.5,000 <br />Phase III.67,000 <br />Part of Phase TV.100,000 <br />2nd Cofqjlcte Phase I\A 133,000 <br />3rd Phase V.144,000 <br />4th Start Phase VI.225,000 <br />5th Continue Phase VT.225,000 <br />6th Ccmplete Phase VI.225,000 <br />7th Phase VII.176,000 <br />8th Phase VIII.176,000 <br />9th Phase IX.258,000 <br />10th Phase X.176,000 <br />TCfT/\L <br />Average Annual Need = <br />$1,914,000 <br />$ 191,400 <br />REVENUE: Estiirated average annual I'lndraising needed for Capital Enprovefrents. <br />Veterans Organizations: 230,600 rrtrrtbees; <br />Anerican Legion: <br />Sta a Headquarters, 128,000 members <br />19 Individual posts at $2,000 each <br />$ 20,000 <br />38,000 <br />Veterans of Foreign Wars <br />12 Tndividual posts at $2,000 each 24,000 <br />Disabled Anor''an Veterans <br />State He.j^'quarters, 17,000 members <br />8 Individual posts at $ 500 each <br />3,500 <br />4,000 <br />flLlitary Order of the PurjDle Heart <br />Private Charitable Foundations <br />Private Individuals and Corporations <br />United Way <br />State I/egislature <br />1,000 <br />40.000 <br />20.000 <br />6,000 <br />38,500 <br />Federal Grants <br />AfiNUAL GOAL IS 20% (J^ AVERAGE /»NNUAL NEEi:>S: <br />20,000 <br />$ 230,000