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Financial Plan
This capital campaign will run for 4 years with the goal of breaking ground for Phase I in October, 2011. We will need to raise approximately $2.25 million in cash by the summer of 2011. The Archdiocese will then provide a 10-year loan matching our cash. This may seem very ambitious, but the feasibility study from earlier this year indicates that there is substantial support in the surrounding community and within the parish family.
Phase 1 Construction Cost $4,500,000
Phase 1 Campaign Goal $2,250,000
Loan from Archdiocese $2,250,000
| Building | $2,580,000 |
| Site Work | $934,000 |
| Building Fees | $633,000 |
| Furnishings, fixtures, equipment | $246,000 |
| Subtotal | $4,393,000 |
| Purchase Land (Phase I down payment) | $107,000 |
| Total Phase 1 Construction Costs | $4,500,000 |
How Much To Give
This is a question each of us must answer in our heart. A goal of this magnitute cannot be realized without generosity. It is simply not enough to give something we can easily affort, nor should our gift interfere with our regular giving (do not rob Peter to pay Paul). After you have arrived at an amount, prayerfully ask yourself these questions:
1. Am I proud of the amount of my gift?
2. Does this gift reflect my love of God and my parish?
“Each one should give, then, as he or she has decided, not with regret or out of a sense of duty; for God loves the one who gives gladly. And God is able to give you more than you need, so that you will always have all you need for yourselves and more than enough for every good cause.”
2 Corithians 9:7-8
| Per Month | Per Quarter | Per Year | 4-Year Total |
|---|---|---|---|
| $500 | $1,500 | $6,000 | $24,000 |
| - | $1,250 | $5,000 | $20,000 |
| $400 | $1,200 | $4,800 | $19,200 |
| - | $1,000 | $4,000 | $16,000 |
| $300 | $900 | $3,600 | $14,400 |
| $250 | $750 | $3,000 | $12,000 |
| - | $675 | $2,700 | $10,000 |
| $200 | $600 | $2,400 | $9,600 |
| - | $500 | $2,000 | $8,000 |
| $150 | $450 | $1,800 | $7,200 |
| $125 | $375 | $1,500 | $6,000 |
| - | - | $1,250 | $5,000 |
| $100 | $300 | $1,200 | $4,800 |
| - | $250 | $1,000 | $4,000 |
| $75 ($2.50/day) | $225 | $900 | $3,600 |
| - | - | $750 | $3,000 |
| $50 | $150 | $600 | $2,400 |
| - | $125 | $500 | $2,000 |
| $40 | $120 | $480 | $1,920 |
| - | $100 | $400 | $1,600 |
| $30 ($1.00/day) | $90 | $360 | $1,440 |
| $25 | $75 | $300 | $1,200 |
| - | - | $250 | $1,000 |