Annual Masjid Expenses 2014

ISNW Altoona Masjid Annual Expenses from Ramadan 2013 to 2014
Category	Amount per month	Amount per year
ANNUAL FIXED EXPENSES	Amount per month	Amount per year
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