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DocuSign Envelope ID: 3C2D3BBB-9622-434A-9243-AF02B243E3A3
<br />Monarch Bay PM
<br />Jun
<br />. 1
<br />A,up
<br />S•P
<br />ed
<br />Nov
<br />a-
<br />J'4n
<br />FYn
<br />MY
<br />Apr
<br />Azar
<br />Jw
<br />3u11e1,202a-
<br />Q kl 59-MG Seer
<br />P '20
<br />M..'21
<br />pm.'24
<br />,'Za
<br />3'aa.m
<br />.'70
<br />i+Ta.-20
<br />Pr..11
<br />.'2i
<br />PsR.'21
<br />P,...21
<br />Pm.2t
<br />P ."I
<br />J-30. 2021
<br />Sprmn21ryh1tdnle $4812d64•r2
<br />Rewnae
<br />S
<br />- s
<br />- s
<br />- s
<br />- 1
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<br />$
<br />W444n n.a.U.
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<br />s
<br />- a
<br />MO beFYap G1e1
<br />Gmn FaeG
<br />t$4,566
<br />ie41s3
<br />1529H
<br />1j _Nil
<br />124,1115
<br />125793
<br />114-d23
<br />7%W1
<br />111,2n
<br />IM 17a
<br />t46,e5O
<br />+43,272
<br />tso=
<br />1.714, I'71
<br />CO R.rau
<br />43,EO9
<br />47. W
<br />411320
<br />31,f81
<br />3700
<br />316B0
<br />32,501
<br />26-M
<br />3'w
<br />moor
<br />41,342
<br />4PAW
<br />4d1L
<br />495, Ise
<br />D1rmg Range
<br />77,3a:1
<br />E> ws
<br />11,77a
<br />65-305
<br />E32-02
<br />wil.
<br />52.T40
<br />49d4Y
<br />57,%0
<br />52A10
<br />56,992
<br />710i7
<br />'9,6r2
<br />071,6¢5
<br />Instrunion
<br />1,033
<br />E60M
<br />6,022
<br />747
<br />23d
<br />M
<br />171
<br />N7
<br />119
<br />-
<br />301
<br />292
<br />7 CO3
<br />16,458
<br />M.r[iwdne
<br />2100
<br />21-957
<br />72X3
<br />15,t17
<br />15.257
<br />14,171
<br />14.M0
<br />57.eo
<br />11A1e
<br />12105
<br />20770
<br />2v4m
<br />Z113M
<br />225.964
<br />T_ 4 F,11wi:
<br />X515
<br />X.69C
<br />34,70.
<br />24,079
<br />20.949
<br />19,59tr
<br />12.341
<br />11,3Y2
<br />13.712
<br />MM
<br />WUM,
<br />M559
<br />31A51
<br />297.041
<br />Fa.d
<br />auve.lg.
<br />1r 76-0
<br />1d,249
<br />17,igT
<br />74,dfi0
<br />13,+63
<br />9A2a
<br />a,5Ba
<br />8,7 i0
<br />11072
<br />0.623
<br />13,597
<br />11,744
<br />NMI'
<br />177T
<br />10l12AB
<br />omer
<br />0a1
<br />307,
<br />26�T
<br />2266
<br />7ts7
<br />1 M
<br />t 075
<br />11.
<br />fi64
<br />13&!
<br />1.1.
<br />3122
<br />34G
<br />tom R4++.nu.
<br />661>SH
<br />aFe,15D
<br />96.,06T
<br />2ag,21T
<br />274.740
<br />2ee,9B6
<br />241,42A
<br />IMAM
<br />R9o.i92
<br />227,aae
<br />�1,119
<br />912,875
<br />]aa,365
<br />O,61s,1A4
<br />Cva1 d S.14.
<br />P&.harldre4
<br />1},242
<br />14,050
<br />I5.19e
<br />18,562
<br />+0.66tr
<br />a,620
<br />9.0%
<br />0134
<br />7990
<br />d,524
<br />14.MD
<br />14,34E
<br />17,72E
<br />1i8.175
<br />pond
<br />0.t55
<br />a,2t�
<br />rO, A
<br />7.224
<br />d.266
<br />3,677
<br />3.704
<br />2.331
<br />4.114
<br />4.010
<br />0.094
<br />d,7d6
<br />B,429
<br />{r3 tta
<br />r ,mr,yc
<br />-062n
<br />e,3g7
<br />�sa1
<br />a,45i
<br />31554
<br />z�a1
<br />7.519
<br />2.953
<br />T..989
<br />26W
<br />31871
<br />9,t7S
<br />.e867
<br />A5 a58
<br />Total Ccar M SAW
<br />SO,d93
<br />MiM
<br />]1-T41
<br />21.751
<br />2n.4s1
<br />t6,394
<br />ibv71
<br />11A37
<br />7dA6¢
<br />tF.967
<br />20,904
<br />2g21B
<br />17,120
<br />R9R.775
<br />bone Pray
<br />2M^1
<br />W553
<br />334,19T
<br />i64,A5'4
<br />254.Z51
<br />246,981
<br />22T.W1
<br />Mud
<br />224JM
<br />211.420
<br />MAN
<br />216,.0E
<br />310,545
<br />3.5R0.459
<br />P.yr.1
<br />[}�
<br />11,145
<br />it A32
<br />11.0d5
<br />1111E
<br />10,793
<br />9.815
<br />10733
<br />9,722
<br />10.24
<br />7.1%
<br />11,017
<br />rg79a
<br />11,145
<br />1M.9 0
<br />Cuss a. Range
<br />IDN-t
<br />23.535
<br />24.7d1
<br />21-950
<br />a,97a
<br />18,5B1
<br />15761
<br />147m
<br />15.40
<br />1•
<br />11.2M
<br />16.8]fi
<br />22692
<br />75.535
<br />741.391
<br />n
<br />L.ocrsc Merteroncr
<br />d4_291
<br />Sd,A95
<br />52,E44
<br />a4,T26
<br />54,6-17
<br />40,906
<br />4i,d4d
<br />48,728
<br />1-2,249
<br />44,37✓3
<br />53 gT9
<br />5$970
<br />SA�91
<br />05., t4r
<br />T-$p4r,4
<br />F..d a 9e•. R.
<br />1a 06a
<br />18,76d
<br />19,234
<br />17,669
<br />7d,dO6
<br />1.9. 11
<br />is 114
<br />11,211
<br />12,059
<br />20,733
<br />18.B31
<br />17013
<br />11W6
<br />221.550
<br />C-I& iveroRRk111.0
<br />17,153
<br />17,A16
<br />17,2151
<br />T7,113
<br />t7,44g
<br />t1,57a
<br />tf,d8d
<br />11,T41
<br />I.Y.055
<br />17,t44
<br />iFi53
<br />17.219
<br />17.153
<br />221,
<br />lPSJ14r Rode
<br />Fe.Wee
<br />2.nw
<br />2,d77
<br />2.891
<br />2,9B1
<br />2.021
<br />2,01E
<br />j.849
<br />t,Mc
<br />2,471
<br />2,110
<br />2.85E
<br />2.844-
<br />_
<br />290Y
<br />XW-
<br />Cue
<br />To l PAY-11
<br />12e.091
<br />MOM
<br />124-105
<br />124"
<br />121.3ea
<br />111,M
<br />twA"
<br />t03,462
<br />1*415
<br />in'TBO
<br />12D.MY
<br />MAT4
<br />1 WROU
<br />i,57tA84
<br />G1har Oparatlrq Ea.eneaa
<br />Gdr
<br />550
<br />M
<br />7100
<br />5500
<br />-
<br />29a
<br />15!
<br />140
<br />12
<br />M260
<br />M6
<br />'AMA
<br />cans. Range
<br />9.sm
<br />1,OM
<br />4.M
<br />OLOW
<br />4.!d0
<br />8400E
<br />3,OW
<br />6,551
<br />1,740
<br />91B
<br />3,00E
<br />7,500
<br />5,500
<br />70-910
<br />Membeeltlp
<br />Go" Mjonla .
<br />23,92a
<br />11,Oa1
<br />17,e1}
<br />13,563
<br />2?k04!
<br />g454
<br />1M4
<br />?W4
<br />1ge27
<br />6.4w
<br />23,021
<br />15.E87
<br />29,921a
<br />182,4m
<br />7ernrs8Ftrxas
<br />-
<br />-
<br />-
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />-
<br />FppOiB...g.
<br />3.752
<br />4.10,
<br />1080
<br />1165
<br />19m
<br />aza
<br />s4F
<br />1,qu
<br />tire
<br />1,387
<br />t,206
<br />1.212
<br />t.604
<br />ia,250
<br />Ge11em11 AdmniSlra[rve
<br />1dd45
<br />11,698
<br />12.410
<br />10.M
<br />0.a37
<br />1456!
<br />EZ
<br />79,E77
<br />11,083
<br />8.2a5
<br />9,7¢S
<br />11.M7
<br />13,M6
<br />1ad,612
<br />Fad111es
<br />�1s3
<br />z12D
<br />3,150
<br />1R8 4
<br />Sul
<br />1,10
<br />1,361
<br />2214
<br />2034
<br />2,Ea9
<br />2,a91
<br />2,618
<br />0,100
<br />22,302
<br />Total Olh-OWr.6n0 E-p
<br />41.1I67
<br />33AH
<br />bF,aB7
<br />35.035
<br />36,505
<br />21,t47
<br />17R19
<br />3&_102
<br />27,72D
<br />301A76
<br />W12
<br />30,5%
<br />4%919
<br />450,454
<br />VII 11,
<br />WeIa1
<br />27 AD
<br />24733
<br />29,91
<br />13,.a
<br />1d,476
<br />,
<br />4,.497
<br />'.,M
<br />AM
<br />129.17070
<br />16:S4OaJ64
<br />2.-t1, is300
<br />te1.12b0
<br />MeM415a5
<br />90
<br />4,
<br />[no
<br />d.40
<br />,0
<br />0
<br />13'OASA
<br />TM,P4erd
<br />7eEphm
<br />1750
<br />70
<br />1975
<br />1.7
<br />�,,4
<br />740
<br />Q1h4
<br />z77
<br />7g
<br />2,770
<br />_,nI.N
<br />x775
<br />9.sT6
<br />9,575
<br />3r24
<br />2.9a1
<br />a.Ve9
<br />z,re4
<br />Baer.
<br />2.r7p
<br />Ad,
<br />7.4.1 Villldae
<br />M'sab
<br />44,101
<br />d4AB1
<br />4a,1.4
<br />N.
<br />34,sm
<br />igA10
<br />16,EST
<br />13.850
<br />21.214
<br />ir,06M
<br />].,eta
<br />MA90
<br />"1,849
<br />L..-R Rentals
<br />Cast u6..
<br />ld,edi
<br />+001
<br />10.00
<br />10,081
<br />t0,061
<br />10,051
<br />1&.061
<br />10.061
<br />10.061
<br />1a,061
<br />10.DBi
<br />10.061
<br />m.661
<br />ix,791
<br />Equp-., -eases
<br />9.153
<br />3,161
<br />2, 15,
<br />31153
<br />TOM
<br />2'V a
<br />3,163
<br />3,153
<br />3,163
<br />3.163
<br />a"53
<br />3, 153
<br />3,153
<br />40.WP
<br />-
<br />TntalLaeeaaiRental.
<br />13,214
<br />1a.214
<br />1a.�M4
<br />15314
<br />13.214
<br />Imm
<br />!],214
<br />1a.214
<br />11.Z14
<br />13,214
<br />1a,214
<br />19,214
<br />15.214
<br />171.792
<br />1'ota1 G..aralable Operating E,p
<br />22e,0g6
<br />223,OM
<br />221.777
<br />218;d.e
<br />maw
<br />1TAw
<br />WrA87
<br />O&M
<br />1a429e
<br />1643M
<br />1d0,443
<br />200.M
<br />_20.M
<br />2.545.403
<br />Co br. le67a E13EFDAR
<br />e3,Ma
<br />122,031
<br />103 sa
<br />EG m
<br />53,95i
<br />71.101
<br />70.014
<br />1@13V
<br />09.740
<br />4%10!
<br />051]6S
<br />7e,As3
<br />194,9ne
<br />.7s,as0
<br />R.n,r4-br.Ileblr Oper Bp
<br />Cwy re)
<br />lrrwrae.[d
<br />7,sm
<br />r,ed0
<br />F.500
<br />7.500
<br />T5,01
<br />T. 500
<br />Ta00
<br />7,43E
<br />1903
<br />7,5d7
<br />1,600
<br />7,500
<br />7.500
<br />97,5w
<br />AFE Ekpellcec
<br />RDr-Renunr0
<br />-
<br />TgbM 2e eaH1rallabl. Opw Enp
<br />T,700
<br />7i
<br />7,500
<br />7,5aa
<br />ThM
<br />7.500
<br />7.I-M
<br />7.Jw0g
<br />75M
<br />7-SK
<br />T-509
<br />T-IM
<br />?,BOB
<br />97.i08
<br />7aul17perdhle ErP.,n•.
<br />236.,505
<br />2a1.123
<br />224 M
<br />222,747
<br />Za7A00
<br />1wim
<br />144,957
<br />173A95
<br />141,799
<br />i"A25
<br />2MIR13
<br />21TX3
<br />-.ss i2a
<br />7.eo2.a0.a
<br />tRRDa1}f
<br />ESAU
<br />115.,1al
<br />10100
<br />42,�09
<br />4 .451
<br />43,G61
<br />62,614
<br />3,O2a
<br />VrM
<br />41 AD
<br />67,7i2
<br />75.913
<br />W1I14
<br />677Sd6
<br />tae.gF W4 Fw
<br />F"_q. 11en Fee
<br />17.500
<br />12,500
<br />12,5d0
<br />12,500
<br />12,500
<br />i2.ism
<br />12.600
<br />12.90
<br />12,500
<br />12 500
<br />12.500
<br />12.500
<br />12509
<br />162,6w
<br />Ino4nlve F+4
<br />-
<br />TpKwlpr.P.rt3Rwd
<br />12,500
<br />1R,5n0
<br />1R,s00
<br />12,180
<br />12,d00
<br />12.100
<br />12,500
<br />12,00P
<br />12,100
<br />11,59U
<br />12,5A0
<br />1R.500
<br />17599
<br />162,5p0
<br />EBROA
<br />5 n.u19 !
<br />102,991 S
<br />0e,530
<br />30 SOP
<br />,g 1 1
<br />61.,81$
<br />$O.O:d ;
<br />, 1 !
<br />R9.103 1
<br />75.n9
<br />SS eRO 5
<br />ai.916 !
<br />Exhibit B -Annual Plan June 1, 2020
<br />City of San Leandro and American Golf Corporation Page 2 of 3
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