Laserfiche WebLink
APPENDIX C2a--Facility Revenue City Managed Model <br />15 <br />16 <br />17 <br />A B G H I J K L M <br />Year Zero*Year 1 Year 2 Year 3 Year 4 Year 5 CommentsCategory <br />Rec and Community Center Projections <br />136 <br />137 <br />138 <br />139 <br />140 <br />141 <br />142 <br />143 <br />144 <br />145 <br />146 <br />147 <br />Other <br />0 0 0 0 0 0 No partnership or rental use included in this business model <br />Miscellaneous Income <br />Other <br />MISCELLANEOUS INCOME 0 0 0 0 0 0 <br />GRAND TOTAL-FACILITY REVENUE 0 1,342,698 1,767,017 1,853,709 1,944,063 2,039,660 <br />SCHOOL DISTRICT & OTHER <br />5 of 5 6/1/2021