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Attachment I <br />HANG Planning Committee <br />10 Year Financial Summary <br />ic) fLAAC 10 Year Finamial Overview <br />* Expenses <br />* Revenues <br />■ Amival Tax Support <br />o HANC 10 Year Expense Swi-smart' <br />HANC Cap italizatioll. — <br />Nature Center budgets have never included depreciation charges <br />• Interpretive Center $456!950 (Original Construction Costs) <br />The Nature Custer building, at a construction cost of $456,950 and a <br />prOjected useful life of 40 years would incur depreciation charges of <br />$11,500 annually. <br />• Center Furnishings $67,500 (2,0016 Appraisal) <br />• Boardwalk $500.000 (2005 Removal & Replacement Estitnate) <br />2 <br />The Boardwalk, at a, replaceineiit. clost. of $500,000 and a projccted <br />useful life, of 25 years would incur depreciation charges of $25,000 <br />aiinually. <br />IC) <br />H"I AN C I 'O Year Partic'I <br />at on Surnmary <br />9ZOMM <br />