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APPENDIX C3a Facility Revenue Hybrid Management Model <br />16 <br />17 <br />18 <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 />144 <br />145 <br />146 <br />147 <br />148 <br />149 <br />150 <br />151 <br />152 <br />0 75,000 75,000 75,000 75,000 75,000 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 1,336,903 1,561,440 1,634,173 1,709,872 1,790,042 <br />SCHOOL DISTRICT & OTHER PARTNERSHIPS <br />6 of 6 6/1/2021