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2A Work Session 2013 0114
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2A Work Session 2013 0114
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Last modified
1/10/2013 4:00:28 PM
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1/10/2013 4:00:13 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/14/2013
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_CC Agenda 2013 0114 CS+WS
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0114
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Estimated Revenues: <br /> Fees: $45,000 <br /> Reader Board: $50,000 <br /> Other? <br /> Total Revenue: $95,000 <br /> <br />Estimated Expenditures: <br /> Options A-F: $ 66,000 - $272,000 <br /> Sinking Fund: $ 69,000 $ 69,000 <br /> Total Expend: $135,000 - $341,000 <br /> <br />Annual Deficit: $95,000 -$135,000 = -$40,000 <br /> $95,000 -$341,000 = -$246,000 <br /> <br /> Additionally, One Time Marketing Start-up Cost: $50,000
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