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b BAL ARI)*KING <br /> l� & ASSOCIATES LTD <br /> Recreation Facility Planning and Operation Consultants <br /> Revenues <br /> The following revenue projections were formulated from information on the specifics of the <br /> project and the demographics of the service area and other similar facilities. Actual figures will <br /> vary based on the size and make-up of the components selected during final design, market <br /> stratification, philosophy of operation, fees and charges policy, and priority of use. All revenues <br /> were calculated conservatively as a result. <br /> Revenue Projection Model: <br /> Category Comm Center Multi-Purpose Ice Arena <br /> Admissions $ 59,250 $ 73,000 $ 59,250 <br /> Bld Rentals $ 41,860 $ 14,500 $ 8,500 <br /> Ice Rental $572,000 $572,000 $ 572,000 <br /> Turf Rental $ 0 $151,520 $ 0 <br /> Recreation Fees $ 109,660 $ 74,000 $ 74,000 <br /> Skate Sharpening $ 4,500 $ 4,500 $ 4,500 <br /> Special Events $ 1,500 $ 3,500 $ 1,500 <br /> Vending $ 18,000 $ 20,500 $ 12,000 <br /> Birthday Parties $ 6,000 $ 11,250 $ 6,000 <br /> Advertising $ 25,000 $ 45,000 $ 25,000 <br /> Contributions $ 6,700 $ 6,700 $ 6,700 <br /> Ballfields $ 0 $ 8,475 $ 0 <br /> Dry Floor $ 24,375 $ 24,375 $ 24,375 <br /> Concessions $148,000 $195,500 $ 118,000 <br /> Silver Sneakers $ 12,960 $ 0 $ 0 <br /> Misc $ 6,500 $ 7,000 $ 5,000 <br /> 7Page <br />