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* NOTE: YEARS 3 -5 ASSESSMENT REVENUES ARE BASED ON REDUCED BOUNDARIES
<br />PROJECTED MODIFIED FIVE -YEAR BUDGETSIPROGRAM COSTS
<br />REVENUE
<br />Source
<br />Year1
<br />Year2
<br />Year 3*
<br />Year4
<br />Years
<br />Increase
<br />Increase
<br />Increase
<br />Increase
<br />CMD Assessments
<br />$920,000.00
<br />5.00%
<br />$966,000.00
<br />5.00%
<br />$1, 014,300.00
<br />5.00%
<br />$1, 065,015.00
<br />5.00%
<br />118,265.75
<br />$1,$796,005
<br />$722 000
<br />$758,100
<br />All Other
<br />$30,000.00
<br />5.00%
<br />$31,500.00
<br />5.00%
<br />075.00
<br />$33,075.00
<br />5.00%
<br />728.75
<br />$34,728.75
<br />5.00%
<br />465.19
<br />$36,$3,308
<br />$950,000.00
<br />$997,500.00
<br />$1,047,375.00
<br />$1,099,743.75
<br />$1,154,730.94
<br />$725,000
<br />$761,250
<br />$799,313
<br />EXPENDITURES
<br />Programs & Activities
<br />Year1
<br />Year2
<br />Year3*
<br />Year4
<br />Year5
<br />Increase
<br />Increase
<br />Increase
<br />Increase
<br />Maint &Landscaping
<br />$220,135.00
<br />5.00%
<br />$231,141.75
<br />5.00%
<br />$242,698.83
<br />5.00%
<br />$254,833.77
<br />5.00%
<br />$267,575.45
<br />$187 720
<br />$197,106
<br />$206,961
<br />Marketing &
<br />$372,990.00
<br />°
<br />5.00 /o
<br />$391,639.50
<br />5.00%
<br />$411,221.47
<br />°
<br />5.00 /o
<br />$431,782.54
<br />°
<br />5.00 /o
<br />$453,371.66
<br />Promotions
<br />$267,140
<br />$280 497
<br />$294,522
<br />Ambassador Program
<br />$183,390.00
<br />5.00%
<br />$192,559.50
<br />5.00%
<br />$202,187.47
<br />5.00%
<br />$212,296.84
<br />5.00%
<br />$222,911.68
<br />$151,620
<br />$159,201
<br />$167,161
<br />Physical
<br />$48,825.00
<br />5.00%
<br />$51,266.25
<br />5. 00%
<br />$53,829.56
<br />5.00%
<br />$56,521.04
<br />5.00%
<br />$59,347.09
<br />Enhancement
<br />$43,320
<br />$45,486
<br />$47,760
<br />Admin &Operations
<br />$124,660.00
<br />5.00%
<br />$130,893.00
<br />5.00%
<br />$137,437.65
<br />5.00%
<br />309.53
<br />$144,309.53
<br />5.00%
<br />525.00
<br />$151 $82
<br />$75,200
<br />960
<br />908
<br />$1,047,375.00
<br />$1,099,743.75
<br />$1,154,730.94
<br />TOTAL
<br />$950,000.00
<br />$997,500.00
<br />$725,000
<br />$761250
<br />$799,312
<br />
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