Lower
Court St.
Operating Budget for Court St.
Revenues
Monthly Rental
Activity-based Rentals
Secondary Space Rental
Expenses
Building Manager
Maintenance Specialist
Building Services
Utilities
Supplies
Maintenance
Result of Operations
GEF
Building Services/sf
Utilities/ sf
Supplies/st
Maintenancesst
CPI Esealator
Main Tenant Rental
Rental Penad
Rent/Parad
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
oe i
Py2OoTA
Aetual
9,000
44.200
44,200
7,050
7764
4,750
44.228
ae?
O74
66,528
12,328
33.600
Oe
101
0.02
0.29
Win i i
FY2015
Actual
9,000
49,300
46,900
2,170
4,022
1,400
37228
41,086
6,996
56,827
~B522
93,800
0.04
140
0.03
O24
af 26 Gh 45
FY201e
Actual
$000
#4625
93,625
2173
18,181
1,400
4177
1515
11,317
76,463
42,638
33,800
O04
1.24
0.04
O33
FYa017 6H
Budget Che
9,000
35,000
44,000
2,260
18,908
300
51,500
2.500
12.500
8,568
au
~44,568
34,800
5 0,03
a 1.52
5 O.07
& 0,37
200%
BOS
25%
anv
3%
Manthy
§ 250,00
a6
5 O,27
Daily
= 300.00
ari
2%
a
FY2018
%
Projected Che
24,000
44,632
5,000
73,632
19,475
7,518
43,425
war
6/83
74,958
“1,326
18,000
0.08
2.29
0,09
0.46
wo Ww
Monthly
$2,000.00
12
3 1,26
Daily
$ 209.00
120
Four-hour
5 60.00
700
Four-haur
S$ 25.00
100
a
3
ah
3%
au
aM
aM
ou
at
6%
i
Fyan1g
Projected
24,720
48,567
5,678
79,305
20,060
1,589
dd ter
1,808
9,047
77,206
2,099
79,000
0.08
2a
0,70
0.45
4 2 i on
Manthly
$2,060.00
12
5 1.30
Daily
§ 32754
124
Four hour
$ 53.00
106
Four-heur
$ 26.50
106
3
Che
au
ai
a
a
ah
a%
de
ay
aM
4%
Bits
ae
fit
Fy2020
Projected
25,462
52,210
6,134
63,805
20,862
1,610
465,069
1,864
9,318
79,523
4/282
19,000
0.08
2.42
0.10
0.45
i
Manthly
6 2121.80
2
a 1.34
Daily
$ 339737
127
Four-hour
& 54.59
112
Foureheur
& 27,30
112
Che
au
3%
a
3%
ah
3%
3%
ao
3%
3%
Bo
3%
GG
FY2021
Projected
26,225
65,674
6,697
88,596
21,21
1,658
47ae4
1,970
9,598
81,908
6,687
19,000
0.09
2.00)
046
0.57
win Ww
Monthly
$2,785.45
T2
3 1.38
Dajly
$ 34749
1317
Four-hour
S$ 56.23
118
Four-hour
3 26,11
148
Webb Management Services Inc.
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