Land and Building Acquisition Projections

The following projections reflect the planned revenue and expenses for acquiring the land and purchasing or building 10 homes and the community center / administrative offices. A three-phased approach is planned. Phase I includes building of 4 homes and the Community Center / Administrative Offices. Phase II includes building 4 additional homes and Phase III includes building 2 homes.³

Projections4
	2002-2005	2006	2007
Revenue
Current Funding	$35,000
Fund Raising
Grants — operating funds /     program development	$265,000
Donations (land,     labor & materials,     cash for capital construction)	$2,700,000	$1,360,000	$680,000
Total	$3,000,000	$1,360,000	$680,000
Expenditures
Land — 5 acres @ $80,000	$400,000
Architecture & Engineering	$200,000
Construction
4 homes5	$1,200,000	$1,200,000	$600,000
Community Center /     Admin Offices	$500,000
Infrastructure	$200,000
Furnishing6	$200,000	$160,000	$80,000
Initial Administrative Costs7	$300,000	See Operating Budget	See Operating Budget
Total	$3,000,000	$1,360,000	$680,000

³Arizona will not build a separate Executive director home since the experience of SOS Villages in Florida and Illinois has been that Executive Directors do no live on site. Additionally, a separate guesthouse will not be included. Associate Patents (Aunts / Uncles) will be provided a room in each home for use while they are substituting for the Children's Village of Arizona parents.

⁴Estimates are 2002 constant dollars - no inflation factor has been added.

⁵Estimated at 2,500 square feet at $120 per square foot.

⁶Includes purchase / donation of a mini-van for each home and all home furnishings.

⁷Includes hiring a part-time development officer, interim office space, establishing the accounting methods and records, and hiring the Executive Director in 2004.