REVISED PROJECT BUDGET (July 2006) PHASE A:     3/18 WURLITZER THEATRE ORGAN & EQUIPMENT    $ 269,400     Organ Equipment Restoration & Rebuilding        Console Restoration & Rebuilding        Expansion with historic Wurlitzer Components & Equipment             New Solo, Main & Percussion Chamber Components        New Computer Equipment, Solid State Relay, MIDI-Player        Organ Erection, Transportation & Installation in the theatre        Tonal Consultant & Voicing     15% Contingency    PHASE B:     KENTUCKY THEATRE CONSTRUCTION    $ 360,000     Theatre Interior & Exterior Demolition     New Solo Chamber  & Exit Corridor            New Main Chamber        New Percussion Chamber        Stage Modifications & New Console Lift        15% General Contractor General Conditions, Overhead & Profit        20% Construction Budget Contingency     Design Professional Fees and Construction Administration    PHASE C:     ENDOWMENT & MAINTENANCE FUND    $   75,000 TOTAL PROJECT BUDGET     $ 704,400