The Stitch Master Plan Appendices 1&2

benefits

Operating cost: Stitch Org

$0.0

$2.1

$2.4

$1.6

$1.9

$2.2

$2.5

Total Operating Cost

$0.0

$13.6

$23.0

$32.2

$37.4

$43.3

$50.2

SSD assessment - residential - existing SSD assessment - residential - new SSD assessment - non-resi. - existing

$1.2

$1.5

$1.9

$2.2

$2.5

$2.9

$3.4

$0.2

$1.2

$4.4

$7.8

$12.0

$13.9

$16.1

$6.7

$8.1

$10.0

$11.6

$13.4

$15.6

$18.0

SSD assessment - non-resi. - new

$0.0

$0.0

$0.0

$0.1

$0.1

$0.1

$0.1

Government sources

$0.0

$0.1

$0.1

$0.2

$0.2

$0.2

$0.3

Earned income

$0.0

$1.4

$3.8

$4.4

$5.1

$5.9

$6.8

Donations/PILOT

$0.0

$0.8

$1.4

$1.6

$1.9

$2.2

$2.5

Total Operating Revenue

$8.1

$13.1

$21.5

$27.8

$35.1

$40.7

$47.2

Total Bond Payment Set Aside

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

Bond Revenue, Net Proceeds

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

Beginning Balance (Excl. Bond Revenue) Net Change / Year (Excl. Bond Revenue)

0

$32.9

$25.2

$6.7

-$11.3

-$23.5

-$37.7

$8.1

-$0.6

-$1.5

-$4.5

-$2.3

-$2.7

-$3.1

Ending Balance (Excl. Bond Revenue)

$8.1

$32.3

$23.7

$2.2

-$13.6

-$26.2

-$40.8

K-18

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