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rentals. <br />The capacity for rental (and by association for revenue generation) of the Event <br />Center is influenced by the amount of free and reduced -cost rentals approved by the <br />Kittitas County Board of County Commissioners. <br />Thus budgeting and long-term planning should take into account the actual space, <br />at any given time, which is available for rent. <br />Therefore, budget expectations for revenue generation and expenses should be <br />predicated on the understanding that, for all intents and purposes, the Event Center <br />can only EVER rent out about 70% of its space. <br />This example is just for the purposes of showing that the Event Center has reduced <br />capacity for full -price rentals - there is obviously no conceivable way we could run at full <br />capacity all the time, but it does show our ACTUAL/PRACTICAL full capacity is only <br />about 7o%. <br />If we were able to capture the full value of volunteer hours (at the volunteer <br />rate of $30.04) and in-kind support given to the Event Center on an annual <br />basis in our budget, as should occur given the extraordinary amount of time <br />given to the facility, our revenues would be in the $2,546,422.00 range. <br />231 page <br />