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BIG ISI^iiND VETERANS CAMP <br />CAPITAL IMPKMMENrS <br />PRELUCNARY BUDGET <br />January 28, 1987 <br />COSTS: <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />YEAR V«3RK TO BE DO^ <br />1st Phase I. <br />Phase II. <br />Phase III. <br />Part of Phase TV. <br />2nd Corplete Phase IV. <br />3rd Phase V. <br />4tfei Start Phase VI. <br />5th Continue Phase VI. <br />6th Conplete Phase VI. <br />7th Phase VII. <br />8th Phase VIII. <br />9th Phase IX. <br />10th Phase X. <br />APPROXBATE COST <br />4.000 <br />5.000 <br />67,000 <br />100,000 <br />133.000 <br />144.000 <br />225.000 <br />225,000 <br />225.000 <br />176.000 <br />176.000 <br />258.000 <br />176.000 <br />TOT/aL <br />Average Annual Need = <br />$1,914,000 <br />$ 191,400 <br />P-EVENUEi Estirrated average aruiual fundraising m^eded for Capital Incaroverients. <br />Vetercins Organizations: 230,600 peirbers; <br />American Legion: <br />State Headquarters, 128,000 members <br />19 Individdcd posv.s at $2,000 each <br />$ 20,000 <br />38,000 <br />Veterans of Foreign Wars <br />12 Individual posts at $2,000 each 24,000 <br />Disabled 7jnerican Veterans <br />State Headquarters, 17,000 members <br />8 Individual posts at $ 500 each <br />3,500 <br />4,000 <br />flilitary Order of the Purple Hear~t <br />Private Charitable Foundations <br />Private Individuals and Corporations <br />United Way <br />State Legislature <br />1,000 <br />40.000 <br />20.000 <br />6,000 <br />38,500 <br />Federal Grants <br />ANNUAL GOAL IS 20% OVER AVERAGE ANNUAL NEEDS: <br />20,000 <br />$ 230,000