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Tourism -Related, Small-Scale Municipality-Owned Capital Project Budget <br />Funding Sources <br />Lodging Tax Funds Request -$50,000.00 <br />Other Grant Funds <br />Other Local Government Funds -$40,000.00 <br />Recreation & Conservation Office -applied for -$90,000.00 <br />Total Available Funding -$180,000.00 <br />Project Expenses <br />Construction Cost or "Hard Costs" <br />Bathroom Building - <br />Site Prep- <br />Soft Cost <br />Mobilization - <br />Sales Tax- <br />AlE - <br />Contingency - <br />Total Project Costs - <br />$100,000.00 <br />$10,094.40 <br />$15,000.00 <br />$9,200.00 <br />$17,388.00 <br />$28,317.60