After our building renovations are complete, we predict our operational costs will be very low. We plan to keep our completely donor-purchased Center maintained and staffed by community volunteers.

Projected Yearly Budget
  • Building Loan Payment: $0
  • Rent: $0
  • Property Taxes: $0
  • Staff Salaries: $0
  • Sales Tax: $0
  • Parking Lot Maintenance: $0
  • Grounds Maintenance: $0
  • Snow Removal: $0
  • Natural Gas Heating: $3,600
  • Electricity: $2,000
  • Property Insurance: $1,500
  • Liability Insurance: $400
  • Building Maintenance: $600
  • Miscellaneous Expenses: $1,000
Total Annual Expenses: $9,600 per yer ($800 per month)