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Agenda - 04-11-2013 - 3
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Agenda - 04-11-2013 - 3
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Last modified
6/9/2015 11:36:28 AM
Creation date
4/5/2013 3:02:05 PM
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BOCC
Date
4/11/2013
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
3
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Minutes 04-11-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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ORANGE COUNTY <br />SPOR TSPLEx Revenue /Income Generation <br />SP�R <br />•l <br />from Court Addition <br />Annual member growth $184,250 <br />5 Year membership growth <br />Programming Revenue Growth over 5 years <br />5 Year Incremental <br />Revenue <br />Five Year Contribution to Fund Balance <br />Five Year Payback <br />$921,250 <br />$836,000 <br />$1,757,250 <br />$900,000 <br />17 <br />
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