The total amount budgeted for facility expansion of the worship center addition was $3,800,000.00. The total amount spent was $3,770,036.33 coming under budget by $29,963.67. Also, the Facility Expansion Task Force included some additional projects not in the original proposal.
Current debt in the project is $482,000.00. The bank loan is $20,000.00. ARC individual loan balance is $462,000.00 due in the next several years. This leaves the current facility expansion at 87% paid.