Annual Masjid Expenses 2014

ISNW Altoona Masjid Annual Expenses from Ramadan 2013 to 2014
Category Amount per month Amount per year
ANNUAL FIXED EXPENSES
A. RELIGIOUS AND CHILDRENS EDUCATIONS SERVICES 1000 12000
B. MASJID REGULAR EXPENSES
ELECTRICITY 200 2400
INSURANCE 800
TELEPHONE/INTERNET 150 1800
CLEANING 200 2400
SNOW/GRASS 100 1200
SECRETARY 200 2400
TOTAL 23000
2014 MOSQUE UPGRADES
WALL PAINT 1500
DRY WALL 600
WALL TRIM & PAINT 300
WINDOWS TRIM & PAINT 300
ONE WINDOW REPLACEMENT 180
SPEAKERS PLACEMENT UPGRADE 300
ELECTRIC NEW FIXTURES 250
TWO ELECTRIC HEATERS 500
THREE EXIT SIGNS 450
TWO DOORS UPGRADE 200
ELECTRIC WIRING UP TO CODE 700
THREE OSCILLATING FANS 750
FROZEN PIPE
EXCAVATION 500
PLUMBING 500
CITY FROZEN PIPE FEE 450
SEWAGE PIPE REPAIR
THREE OLD PIPE UPGRADES 1350
CARPET RE STRETCHING 400
NEW CARPET 400
NEW CARPET INSTALLATION 400
2 ELECTRIC SMOKE DETECTORS 150
TOTAL 10180
GRAND TOTAL TO FUND-RAISE 33180