COLONIAL CHURCH OF EDINA
CAPITAL IMPROVEMENT PROJECTED BUDGET / EXPENSE
Capital Campaign Budget	3,491,000.00
Budgeted Project Expenses	3,175,000.00
Budgeted Outreach Expenses	250,000.00
Total Budgeted		3,425,000.00
Project Expenses Paid To Date		2,868,530.00
Outreach Expenses Paid To Date		150,000.00
		3,018,530.00
Balance of Project Expenses Due	108,350.00
Balance of Outreach Expenses	100,000.00
	208,350.00
Total Projected Expenses		3,226,880.00
Projected to be under Budget by		198,120.00
data through 1/31/08