Laserfiche WebLink
PROPOSED ESTIMATE <br /> 1999 RENTAL REVENUES <br /> MOUNDS VIEW COMMUNITY CENTER <br /> Saturday Rentals: <br /> Fifty-one (51) Saturdays are available for 1999. Of these, it is predicted that 40 Saturday rentals <br /> will be realized for the first year of operation, 1999. A conservative estimate using the resident <br /> rental fee of$475 will result in a total revenue projection of$19,000. <br /> Friday Rentals: <br /> Fifty-one (51)Fridays are available for 1999. Of these, it is estimated that 27 Friday rentals will <br /> be realized for the first year of operation, 1999. A conservative estimate using the resident rental <br /> fee of$425 will result in a total revenue projection of$11,475. <br /> Thursday- Sunday Rentals: <br /> Fifty-two (52)weeks of Thursdays through Sundays are available for 1999. Of these, it is <br /> predicted that 27 days will be rented during this first year of operation, 1999. A conservative <br /> estimate using the resident rental fee of$150 will result in a total revenue projection of$4050. <br /> _ Total projected revenue for room rentals in 1999 is $34,525. <br /> VENDING MACHINE REVENUES <br /> It is expected that appoximately 2 snack and 2 beverage vending machines will be available in the <br /> Community Center. In addition, it is expected that 4 arcade games will be located in the teen <br /> center area. A conservative revenue projection is$2,000/year from each machine. The <br /> estimated revenue total for 1999 from vending machines is $16,000. <br /> Estimated revenues from both rentals and vending machines is $50,545. <br /> 110 <br />