Budget
figures from the server calculation views| Code | Description | Original | Total Revised | Total Commit. | Net Available | Status |
|---|---|---|---|---|---|---|
| 1.0 | Acquisition | 4,650,000 | 4,662,000 | 4,648,500 | 13,500 | On budget |
| 2.0 | Site & Sitework | 1,925,000 | 1,950,000 | 1,300,000 | 85,000 | At risk |
| 3.0 | Construction | 14,350,000 | 14,615,000 | 14,390,000 | (225,000) | Over budget |
| 4.0 | FF&E | 1,340,000 | 1,340,000 | 240,000 | 1,100,000 | On budget |