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TABLE I <br /> BURNSVILLE SKATE PARK, INC. <br /> Revenue <br /> User Fees $38,250.00 <br /> Donations $6,000.00 <br /> Concerts $4,000.00 <br /> Demonstrations $2,500.00 <br /> Advertising $6,000.00 <br /> Equipment Rental $7,650.00 <br /> Concessions $4.500.00 <br /> Total Revenue $68,900.00 <br /> Operational Expenses <br /> Salaries $8,568.00 <br /> Utilities $1,800.00 <br /> Concessions $3,150.00 <br /> Rental Equipment $6,400.00 <br /> Telephone $1,200.00 <br /> Maintenance $10,600.00 <br /> Liability Insurance $10,000.00 <br /> First Aid Training $1,254.00 <br /> Storage $1,200.00 <br /> Portable Rest Rooms $473.00 <br /> Total Operating Expenses $44,645-00 <br /> Income Before Capital Improvements $24,255.00 <br /> Capital Improvements <br /> Grading and Paving $5,417.00 <br /> Chain Link Fencing $10,000.00 <br /> Lumber and Masonite $2,634.00 <br /> Electrical $4,250.00 <br /> Cement Curbs $200.00 <br /> Other $254.00 <br /> Concessions &Equipment Stand $1,5500.00 <br /> Total Capital Improvements $24,, 52 5.00 <br /> Income After Capital Improvements $0.00 <br /> Burnsville Skate Park Proposal Page 7 <br />