Board Of Aldermen - Agenda - 9/28/2020 - P228

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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 B4 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 4% 30,750 $ 30,753 $ 32,812 $ 33,561 $ 35,774
Other nonprofits 37,500 $§ 32,283 $ 34,957 $ 37,248 $ 40,104
Commercial user $ 47,250 § 451,179 $ 55,245 $§ 468,738 $ 63,079
Total $ 109,500 § 114,215 § 123,014 § 129,547 $ 138,957

Webb Management Services Inc.

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