|
Budget Period
|
|
|
Facility Name and Location
|
|
|
Budget Item |
Cost Estimate ($) |
| Rent or Depreciation/Use Allowance |
|
| Renovation/Alteration |
|
| Utilities |
|
| Telephone |
|
| Building Insurance |
|
| Child Accident Insurance |
|
| Maintenance/Repair |
|
| Other Occupancy Costs |
|
| Total Occupancy Costs | |