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WSHP Covered Arena & Associated Build-Out-Cle Elum
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2017
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06. June
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2017-06-20 10:00 AM - Commissioners' Agenda
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WSHP Covered Arena & Associated Build-Out-Cle Elum
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Last modified
1/16/2018 3:26:32 PM
Creation date
1/16/2018 12:02:44 PM
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Meeting
Date
6/20/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
a
Item
Lodging Tax Large Scale Projects Presentations and Request to Consider the Lodging Tax Advisory Committee's Recommendation on the Tourism-Related, Large-Scale Municipality-Owned Capital Projects and Operations Grant Applications
Order
1
Placement
Board Discussion and Decision
Row ID
37453
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Table3:Scenarlo2ParameterValues8,000StartingNumbersofHorses25.00%GrowthRateofHorses$240,000.00StartingTotalRevenues$30StartingRevenuesperHorse$516,232StartingTotalExpenses$64.53StartingExpensesperhorse7.00%GrowthRateofExpenses400Numberofstalls25,600Ma×imumHorses2.50%InflationRateYear123456789Horses80001000012500156251953124414256002560025600TotalRevperHorse$30.00$30.00$30.00$30.00$30.00$30.00$35.76$36.66$37.57TotalRevenue$240,000$300,000$375,000$468,750$585,938$732,422$915,527$938,416.$961,876TotalExpenses$516,232$552,368$591,034$632,406$676,675$724,042$774,725$794,093$813,945Expensesperhorse$65$55$47$40$35$30$30$31$32OperatingProfits-$276,232-$252,368-$216,034-$163,656-$90,737$8,380$140,802$144,322$147,930CumulativeLosses-$276,232-$528,600-$744,634-$908,291-$999,028-$990,648-$849,846-$705,524-$557,593
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