Start-up cost was estimated to be $264,000, of which $100,000 was to come from the taxpayer and the balance from donations.  Problem is we only have of the 107,000 that has been pledges only $50,000 has actually been given.   Even if we were to assume that the other $57,000 that is pledge comes in, we are short 57,000.   Keep in mind these are the start-up costs, we have annual operating costs.



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