After our building renovations are complete, we predict our operational costs will be very low. Unlike an area YMCA which pays $2,000 per month in rent, in addition to staff saleries, general expenses and utilities, we plan to keep our completely donor-purchased Center maintained and staffed by community volunteers.
Projected Yearly Budget:
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
