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Muriel Sahlin Arboretum Revenue and Rates Analysis 10-30-08 <br />1). Existing arboretum usage, revenues and rates without restroom or reception facilities: <br />2006200720082009 <br />RentalDates211915 <br />6 w/financial commitment <br />3 dates on hold <br />General Usage <br />Dates * 262624 <br />Annual To Date <br />$1,400 <br />Revenue$4,600$4,800$3,200 <br />* Special Events (Rosefest, Wild Rice Fest, Pottery in the Garden, Wedding Rehearsals) <br />Current Rental Rates: Pavilion area for up to Four hours - $200 regular <br /> $175 Roseville Residents <br /> Grounds for up to Eight hours - $325 regular <br /> $300 Roseville Residents <br />2009 Rental Rates beginning January 1 – <br />Pavilion area for up to Four hours - $225 regular <br /> $175 Roseville Residents <br /> Grounds for up to Eight hours - $350 regular <br /> $300 Roseville Residents <br />2). Anticipated additional revenue with reception capabilities: <br />Reception Room (capacity 60) <br /> Resident Resident Non Resident Non Resident <br /> Regular Use Wedding Regular Use Wedding <br />Sunday - Thursday $95.00$275.00$115.00$330.00 <br />Friday - Saturday $190.00$275.00$250.00$330.00 <br />Total anticipated additional revenues for reception facilities: <br />15 events x $300 = $4500 <br />5 events x $200 = $1000 <br /> Total = $5500 <br />3). Total anticipated revenues for arboretum with restroom and reception capabilities: <br />Total Anticipated Arboretum Revenues: <br />15 events x $300 = $4500 <br />5 events x $200 = $1000 <br /> Sub Total = $5500 <br /> Existing Arboretum Fees = $4000 <br /> Total Annual =$ 9,500 <br /> <br />