qqoM
Lower
Court St.
Operating Budget for Court St.
FY2014
Revenues Actual
Monthly Rental 9,000
Activity-based Rentals 34,200
Secondary Space Rental
43,200
Expenses
Building Manager 2,050
Maintenance Specialist 7764
Building Services 1,250
Utilities 34,226
Supplies 522
Maintenance O74
5,528
Result of Operations -12,328
GSF 33,800
Building Services/st $ 0.04
Utilities; sf $ 1.01
Supplies/sf $ 0,02
Maintenance,/st $ 0,29
CPI Escalator
Main Tenant Rental
Rental Period
Rent/Pariod
Rentals
Effective Rent/sf
Theater Space Rentals
Rental Period
Rent/Period
Rentals
Rehearsal Hall Rentals
Rental Period
Rent/Period
Rentals
Classsroom Rentals
Rental Period
Rent/Period
Rentals
wi i oF
FY2015
Actual
9,000
39,300
48,300
2,110
8,022
1,400
27,228
1,066
6,996
56,822
~8,522
33,800
0.04
1.10
0.03
0.21
oF oF 66
FY2016
Actual
9,000
24,825
33,825
2,173
18,181
1,400
41,877
1,815
11,317
76,463
42,638
33,800
0.04
1.24
0.04
0.39
FY2017 % FyY2018 %&
Budget Chg Projected Chg
9,000 24,000
35,000 44,632
5,000
44,000 73,632
2,260
18,908 2% 19.475 3%
900 1,518
$1,500 49,425
2,500 1,757
12,500 8,783
88,568 74,958
-44,568 “1,326
33,800 19,000
$ 0.03 200% $ 0.08 3%
$ 1.52 50% $ 229° 3%
$ C.07 25% $ 0.09 3
$ 0.37 25% § 046 3%
3% 3%
Monthly Monthly
$ 250.00 $2,000.00 3%
36 12
$ O27 $ 1.26
Daily Daily
$ 300.00 3% $ 309.00 6%
117 2% 120 = 3%
Four-hour
$ 80.00 6%
100 «6%
Four-hour
$ 25.00 en
700
FY2019
Projected
24,720
48,967
5,618
79,205
70,060
1,563
Aa 727
1,809
9,047
77,206
2,099
19,000
3 0.08
$ 2.35
$ 0.10
$ 0.468
Monthly
$2,060.00
iz
$ 1.30
Daily
& 327.54
124
Four-hour
$ 63.00
106
Four-hour
$ 26.50
106
Che
3%
a6
oo
3%
3%
3%
3%
oo
oo
3%
6%
on
FY2020
%%
Projected Chg
25,462
52,210
6,134
83,805
20,662
1,610
46,069
1,864
9,318
79,523
4,282
19,000
0.08
Z.42
0.10
0.49
7 i) 6) 65
Monthly
$2,121.80
12
$ 1.34
Daily
$ 337.37
127
Four-hour
$ 54.59
112
Four- hour
$ 27.30
112
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
6%
FyY2021
Projected
26,225
55,674
6,697
88,596
21,281
1,658
47.451
1,920
9,598
81,908
6,687
19,000
0.09
2.50
0.10
0.51
nn wf
Monthly
$2,185.45
12
$ 1.58
Daily
$ 34749
131
Four-hour
$ 56.23
119
Four-hour
$ 28.11
119
Webb Management Services Inc.
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