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BIG ISLAND VETERANS CAMP r <br />CAPITAL IMPRDVF AEMI'S <br />doe PFdMM IIIWY BUDGET <br />January 28, 1987 <br />YFAR <br />WORK TO BE DUNE <br />APPROXIMATE C-'GF <br />1st <br />Phase I. <br />$ 4,000 <br />Phase II. <br />51000 <br />Phase III. <br />67,000 <br />Part of Phase IV. <br />100,000 <br />2nd <br />Complete Phase IV. <br />133,000 <br />31' <br />Phase V. <br />144,000 <br />4t1h <br />Start Phase VI. <br />225,000 <br />5th <br />Contime Phase VI. <br />225,000 <br />6th <br />Complete Phase VI. <br />225,000 <br />7th <br />Phase VII. <br />176,000 <br />8th <br />Phase VIII. <br />176,000 <br />9th <br />Phase IX. <br />258,000 <br />loth <br />Phase X. <br />176,000 <br />WTAL <br />$1,914,000 <br />Average Annual Need = <br />$ 191,400 <br />RF1TE. M,: <br />Estimated averaaP annual fundraising needed for Capital <br />lrrt_)roverients. <br />1. <br />Veterans Urganizations: 230,600 members; <br />American Legion: <br />State Headquarters, 128,000 members <br />$ 20,000 <br />19 Individual posts at $2,000 each <br />38,000 <br />Veterans of Foreicm Wars <br />12 Individual posts at $2,000 each <br />24,000 <br />Disabled American Veterans <br />State Headquarters, 17,000 im4nbers <br />3,500 <br />8 Individual posts at $ 500 each <br />4,000 <br />Military Orden of the Purple Heart <br />1,000 <br />2. <br />Private Charitable Foundations <br />40,000 <br />3. <br />Private Individuals aryl Corporatirxis <br />20,000 <br />4. <br />United Way <br />6,000 <br />5. <br />State LA-iislature <br />38,500 <br />6. <br />Federal Grants <br />20,000 <br />ANNUA►• (X AL IS 20% OVER AVF.RA(T, WAjAL NF",DS : <br />5 230,000 <br />