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| St. Luke Hospital and Nursing Home |
| Building the Heart of Healthcare in Ronan Montana |
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| Expenditures |
|
| Item |
Budgeted |
| Facility Construction |
$ 19,000,000.00 |
| Const. Management |
$1,800,000.00 |
| CTA Architects |
$1,600,000.00 |
| Medical Equip. Planner |
$60,000.00 |
| Cost of Financing |
$500,000.00 |
| Equipment Requirements |
$5,000,000.00 |
| TOTAL |
$27,960,000.00 |
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|
| Item |
|
| Financing |
$20,800,000.00 |
| Reserves/Operations |
$6,160,000.00 |
| St. Luke Foundation |
$1,000,000.00 |
| TOTAL |
$27,960,000.00 |
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