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Long Term Accrued Deficit <br />22 <br />Cumulative Operating <br />Deficit*Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 <br />City Managed Model ($516,000)($886,000)($867,000)($800,000)($707,000)($607,000) <br />Hybrid Model ($437,000)($560,000)($497,000)($420,000)($323,000)($227,000) <br />Variance $79,000 $326,000 $370,000 $380,000 $384,000 $380,000 <br />*Not including administrative allocation <br />•Hybrid reduces start up expenses <br />•Hybrid model accelerates start up with current membership <br />•Hybrid has greater potential upside for growth <br />•After Year 5 annual operating deficits continue to reduce slightly from $80,000 <br />down