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WSHP Covered Arena & Associated Build-Out-Cle Elum
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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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Table5:Scenario4ParameterValues6,000StartingNumbersofHorses25.00%GrowthRateofHorses$252,000.00StartingTotalRevenues$42StartingRevenuesperHorse$516,232StartingTotalExpenses$86.04StartingExpensesperhorse7.00%GrowthRateofExpenses400Numberofstalls17,717MaximumHorses2.50%InflationRateYear123456789Horses600075009375117191464817717177171771717717TotalRevperHorse$42.00$42.00$42.00$42.00$42.00$43.41$44.49$45.60$46.74TdtalRevenue$252,000$315,000$393,750$492,188$615,234$769,043$788,269$807,976$828,175TotalExpenses$516,232$552,368$591,034$632,406$676,675$724,042$774,725$794,093$813,945Expensesperhorse$86$74$63$54$46541$44$45$46OperatingProfits-$264,232-$237,368-$197,284-$140,219-$61,440$45,001$13,544$13,883$14,230CumulativeLosses-$264,232-$501,600-$698,884-$839,103-$900,544-$855,543-$841,999-$828,116-$813,886
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