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Summa Comrr��nts <br /> rY <br /> •BudQet prepared on conservative basis given economic uncertainty at time of finalization. <br /> N <br /> •Despite pool shutdown for resurfacing and ice rink closure to repair subfloor, Current Year results <br /> are trending strong. <br /> •A revised "Stretch Bud�et" has been included with this presentation for illustrative purposes. RFP <br /> believes a $200K operational bottom line contribution is attainable for 2011 from the combination of <br /> increased revenues over those submitted in the budget & lower than budgeted expenses. <br /> • A Historical perspective is pertinent since 2011 will mark a $1.OMillion Improveinent in bottoin <br /> line contribution versus results attained by prior nzanagement. <br /> _ —__-- ---- ------------- -- - <br /> , , , <br />