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B *KING <br />}� & ASSOCIATES LTD <br />Recreation Planning and Operations Consultants <br />The following chart illustrates a year 3-5 average of revenues, expenses, and cost <br />recovery for each model. <br />Concept o <br />Concept B <br />Concept C <br />Expense <br />$1,040,302 <br />$961,801 <br />$806,782 <br />Revenue <br />$679,279 <br />$578,288 <br />$372,043 <br />$361,023 <br />$383,513 <br />$434,739 <br />Cost Recovery <br />65.3% <br />60.1 % <br />46.1 % <br />Improvement <br />$50,000 <br />$51,000 <br />$50,000 <br />It is important to note that the capital improvement allocation is included in the total <br />expense of building operation. <br />641 Page <br />