Document Date
Meeting Description
Document Type
Meeting Date
Page Number
59
Qg0M
Pro-forma operating budget
building creativity
Pro-forma Activity Summary
Year 1 Year 2 Year 3 Year 4 Year 5
Main Theater Performances 76 76 81 84 88
Use Days 172 174 181 187 194
Multipurpose Room Use Days 90 93 95 90 93
Estimated Performance Attendance 25,150 24,400 26,255 27,650 29,340
Estimated Base Rent Collected Resident Users $ 30,750 $ 30,753 $ 32,812 $ 33,561 $ 35,774
Other nonprofits $ 31,500 $ 32,283 $ 34,957 $ 37,248 $ 40,104
Commercial user $ 47,250 S$ 51,179 $ 55,245 § 58,738 $ 63,079
Total $ 109,500 $ 114,215 $ 123,014 $ 129,547 $ 138,957
Webb Management Services Inc.
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