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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