The Stitch Master Plan Appendices 1&2

Donations/PILOT ● Corporate and/or institutional donations ● Property value-based contribution from assessment-exempt organizations Earned Income ● Concessions, venue rentals, event ticket sales and programming revenue Government ● Minimal allocation from the Department of Parks and Recreation

REVENUE VS. COST At the end of the analyzed time period (2059), the operating revenue in Scenario 2 is 24 percent higher than that in Scenario 1. For additional details, see the Scenario 1 and Scenario 2 sections.

Figure K.5 : Scenario 1 Revenue vs. Expense

K-8

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