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<br /> - <br /> - <br /> ~ . <br /> . . <br /> APPENDIX VII . <br /> -. <br /> PROJECT UNDER PERFORMANCE <br /> Allowance Dollar . <br /> For Error Exposure <br /> Operattng Budget $758,949 15.00% 5113,842 . <br /> Revenue Hours <br /> Columbia Users 1,250 15.00% $23,438 <br /> Girls' Sports 1.500 15.00% 28,125 . <br /> Local Associations 2,622 . 0 <br /> Figure Skating 900 25.00% 28,125 <br /> Open Skate 330 50.00% 20,625 . <br /> Short Track Speed 150 50.00% 9,375 <br /> Park & Rec. 0 0.00% 0 <br /> MASC Tournaments 1,388 0.00% 0 . <br /> Camps 400 50.00% 25,000 <br /> Indoor Soccer 480 0.00% 0 <br /> Seasonal Hockey 1,380 O~OO% 0 . <br /> Subtotal Revenue Hours $134,688 <br /> Total Dollar Exposure $248,530 <br /> Guarantor's Share (20%) 549.706 .- <br /> . Assume that either i) pre-saie of ice to local associations consumes . <br /> this time, or il) MASC tournament activities are expanded to use the <br /> available hours since this time occurs during the winter season. <br /> - <br /> PROJECT MELTDOWN - Facility is closed. . <br /> Basic Maintenance Costs . <br /> Utiiities 510,000 <br /> Security Service 1,000 <br /> Insurance. License 10.000 . <br /> Administration Overhead 10.000 <br /> $31,000 <br /> Net Debt Service Costs 556,000 . <br /> Total Annual Dollar Exposure 5587,000 . <br /> Guarantors Share (25%) $146.750 <br /> . - <br /> . <br />