Resort Fees
346,000 452,871
347,000
0.3%
28,917 36,588
23.84 30.16
Total Rental/Reimburesement Income
439,050 (3.1%)
LIFESTYLE
ORPS Events
100,000
104,950
5.0%
8,746
7.21 0.01 0.18 0.58 0.34 8.32 4.28 0.00 0.74 0.27 5.29
Saturday - Coffee/Donuts Saturday Ice Cream
150
175 16.7%
15
2,620 7,500 9,000
2,625
0.2%
219 700 417
Non-ORPS Events
8,400 12.0% 5,000 (44.4%)
Sponsorship
Total Lifestyles Income
119,270
121,150
1.6% 10,096
BAR
Happy Hour
62,250 13,000 20,000 3,585 98,835
62,250
0.0%
5,188
Food
0 (100.0%)
0
Entertainment Events Golf Scrambles Total Bar Income
10,700 (46.5%) 4,000 11.6% 76,950 (22.1%)
892 333
6,413
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