Facilities        
Phase 2 road paving.........................................................................$100,000         
Electrical upgrade for cabins...........................................................$  11,000                   
Replacement pickup truck...............................................................$  10,000
Youth and Family Center carpet replacement ..............................$  10,000
Boardwalk/trail upgrades ................................................................$  10,000
Barn roof............................................................................................ $    7,300
Maintenance roof ..............................................................................$    7,300
Antibacterial mattress covers .......................................................... $   6,400
Cabin bathroom upgrades - Counters, sinks, etc. ..........................$    6,000
Nature center roof .............................................................................$    5,700
Commercial appliances in YFC - refrigerators and dishwashers.. $   5,000
Laundry room equipment .................................................................$   5,000
New tables and benches in cabins ...................................................$   3,500
Folding chairs (100) .............................................................................$  3,000
Outdoor flood lights for cabins .........................................................$  2,200
Flatbed trailer - 72"x12' ......................................................................$  2,000
Porch swings....................................................................................... $   1,000
Replacement cushions for YFC .........................................................$      800
Scanner  ...............................................................................................$      400
Podium .................................................................................................$      200
Laminator..............................................................................................$      200

Outreach Programs 
Camp to Go Kit (each) ..........................................................................$10 Each
525 kits were served in summer 2020

COVID-Related Supplies
Masks ................................................................................................... $      25
Digital Thermometer ...........................................................................$      45
No touch hand sanitizer(s) dispensers each .................................... $    200
Wipes ..................................................................................................... $    200
Hand sanitizer liquid .............................................................................$    250
Plastic barriers .......................................................................................$    300
 

Total ...........................................................................................   $198,030