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 |