FUNDING SOURCES

City of Madison $ 500,000
To Be Raised $1,200,000
Total of Funding Sources $1,700,000

PROJECT EXPENSES

Enclosed Meeting Area $ 450,000
Concessions / Storage Areas $ 195,000
Entry Way/Main Hall $ 160,000
Women’s/Bride’s Room $ 100,000
Men’s Room $ 70,000
Fireplace $ 20,000
Enclosed Structure Sub-Total $ 995,000
Veranda $ 455,000
Playground $ 50,000
Landscaping $ 50,000
Bridge $ 50,000
Outdoor Construction Sub-Total $ 605,000

Total Campaign Investment $1,700,000