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Page 3 of 3 <br />  <br /> Annual operating budget <br />o 5-year annual operating budget <br /> Facility Revenue <br /> Program Revenue <br /> Facility Operating Costs <br /> Program Expenses <br /> Annual P & L <br /> Long term Capital Replacement and Maintenance projection <br />o City managed facility <br />o Impact on operating budget with outside management or hybrid management <br />scenarios <br /> <br />LONG TERM MASTER PLAN FUNDING <br /> Review of current bond issue that financed original construction <br /> Extending that millage? <br /> Other funding sources? <br /> <br />WRAPPING UP THE STUDY <br /> <br />NEXT STEPS