Science Building Update

Campaign Report
5-21-97



Estimated Construction Contract $6,539,000

Campaign Expense Budget +200,000

Estimated Equipment & Furnishings Budget        +250,000

Total Budget    $6,989,000



Deduction of Amount to be Raised During Construction    -$650,000

Dollars Committed (includes $2,181,936.28 since 3/1/97) -5,629,406

Amount Needed Prior to Construction     $709,594



Amount Needed Following the Start of Construction

Completion of Construction Contract     $650,000


Endowment Fund Goal     $3,000,000

Pledge in CRTÕs -750,000

Balance $2,250,000