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ORANGE COUNTY <br />SPORTSPLEX <br />Revenues <br />Lobby <br />Mezzanine <br />Tu rf <br />Court <br />Total Income <br />All Expenses <br />Contribution to Fund Balance <br />19 <br />Business Case Summary <br />199,700 375,420 636,550 938,500 ( *)980,000 <br />( *) Source: (Lobby $200,000); (Mezz $250,000); (Turf $350,000); (Court $180,000) <br />Results Over 5 Years ( Lobby $1Mil); (Mezz $1.25Mil); (Turf $1.75Mil); (Court $900K) <br />Add <br />Add Lobby <br />Mezzanine <br />Add Turf <br />Add Court <br />FY13/14 <br />FY14/15 <br />FY15/16 <br />FY16/17 <br />FY17/18 <br />312,000 <br />390,000 <br />415,000 <br />420,000 <br />425,000 <br />220,000 <br />368,500 <br />368,500 <br />368,500 <br />629,250 <br />713,000 <br />777,250 <br />324,250 <br />358,250 <br />312,000 <br />610,000 <br />1,412,750 <br />1,826,000 <br />1,929,000 <br />112,300 <br />234,580 <br />776,200 <br />887,500 <br />949,000 <br />199,700 375,420 636,550 938,500 ( *)980,000 <br />( *) Source: (Lobby $200,000); (Mezz $250,000); (Turf $350,000); (Court $180,000) <br />Results Over 5 Years ( Lobby $1Mil); (Mezz $1.25Mil); (Turf $1.75Mil); (Court $900K) <br />