2016 Budget Report

2017 Expected Budget

City on the Hill Campaign

As of January 1st, 2017, 104 families have pledged $1.68M. $997,214 (59%) of those pledges have been received by TDC. 71 others have given one-time offerings totaling $103,967 which brings the total raised to $1,101,181. The project budget is $5.3M. Our mortgage for COTH is $3-$3.3M, and all giving by August 2018 reduces the loan amount.