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<br /> TABLE 2
<br /> Operating Budget
<br /> Year 1 Year 2 Year 3 Year 4 Year 5
<br /> principle & Interest $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000
<br /> Property Taxes 8,940 9,208 9,484 9,769 10,062
<br /> Insurance 2,976 3,065 3,157 3,251 3,349
<br /> utilities 7,524 7,749 7,982 8,221 8,468
<br /> Equip. Maintenance 5,000 5,000 5,000 5,500 5,500
<br /> aintenance & Operation 6,000 6,000 7,500 7,500 9,000
<br /> ustodian 10,704 11,025 ll, 3-55 11,695 12,046
<br /> eceptionist 13,500 l3,905 14,322 14,751 15,194
<br /> Engineer/Technician * 12,500 12,500 25,000 25,750 26,522
<br /> Technician Assts. ** 8,500 34,000 35,020 36,070 37,152
<br /> Dir. of Marketing 30,000 30,900 31,827 32,781 33,765
<br /> General Mgr. *** 10,000 10,000 25,000 25,750 26,522
<br /> ------- ------- ------- ------- -------
<br /> $190,644 $218,352 $250,647 $256,038 $262,580
<br /> ======= ======= ====......... ======= ==...===...
<br /> fl: positions 4.75 7.75 8.25 8.25 8.25
<br /> * Half-time positions for first two years, then full-time position.
<br /> ** One full-time equivalent first year, four full-time equivalent
<br /> subsequent years.
<br /> *** Quarter-time position first two years, then half-time position.
<br /> 13C
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