Establishment of Ministry Boat

Budget is based on a 30 meter ( 98 foot) steel hull, dual engine boat with a crew of ten, and the capacity of facilitating 46-54 Missionaries.

Boat/hull/2-Motor/2-Gen/2-Trans $167,525
Outfitting Medical suites $8,000
Outfitting passenger quarters $11,800
Outfitting general areas $9,100
Deck equipment (+launch boat) $20,500
Ships electronics $7,900
Gangway ramp (extended) $7,100
Pallet Crane $ 4000
New crew Training $1,500
Subtotal $237,325
INITIAL OPERATING COST (for 3 months)
Fuel $9,000
Insurance $2,750
Maintenance $3,000
Port fees $3,600
Food $4,000
Utilities in port $2,400
Subtotal $24,750
ANNUAL GOVERNMENT FEES (required)
Seaman’s Union $3,000
Boat registration $6,500
Subtotal $9,500
PROMOTION ( for 3 months)
Display unit (one time) $700
Promotional material (for whole year) $4,000
On board Pastors banquets (weekly) $2,000
Hosting local pastors ( trial voyage) $1000
Church presentations $900
Subtotal $8,600
TOTAL COST $280,175
Funds raised $90,000
Remainder needed $190,175

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