Railroads |
Vehicles |
Ships |
Airplanes |
Ticketing |
Question |
Food |
Shopping |
Access |
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Images |
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OPERATING BUDGET
2012-2018
HIGH ATTENDANCE
|
Operating Budgets 2012-2018 |
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|
|
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
|
Rent (est $2.50sf NNN) Yr 3-5 |
|
27,738 |
332,858 |
|
|
|
55,476 |
332,858 |
332,858 |
332,858 |
332,858 |
|
PartialRent (est $2.50sf NNN) Yr 1-2 |
|
|
|
|
20,834 |
125,004 |
104,170 |
|
|
|
|
|
Electric ( NON SOLAR ENHANCED) |
|
5,000 |
60,000 |
|
10,000 |
30,000 |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
|
Water |
|
1,000 |
12,000 |
|
2,000 |
6,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
|
Parking Lot Cleaning |
|
500 |
6,000 |
|
|
6,000 |
6,600 |
7,260 |
7,986 |
8,785 |
9,663 |
|
Security Guard Exterior |
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7,280 |
87,360 |
|
14,560 |
87,360 |
96,096 |
105,706 |
116,276 |
127,904 |
140,694 |
|
Building Maintenance Fund |
|
2,000 |
24,000 |
|
|
24,000 |
26,400 |
29,040 |
31,944 |
35,138 |
38,652 |
|
Gas |
|
1,000 |
12,000 |
|
2,000 |
60,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
|
Waste |
|
400 |
4,800 |
|
800 |
2,400 |
4,800 |
4,800 |
4,800 |
4,800 |
4,800 |
|
PH |
|
1,000 |
12,000 |
|
2,000 |
3,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
|
T-1 |
|
500 |
6,000 |
|
1,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
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Web and Servers |
|
1,000 |
12,000 |
|
2,000 |
6,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
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Advertising |
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4,167 |
50,000 |
|
8,333 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
|
Vending Machines |
|
3,010 |
36,125 |
|
|
36,125 |
36,125 |
36,125 |
36,125 |
36,125 |
36,125 |
|
Insurance |
|
1,000 |
12,000 |
|
2,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
|
Interior Maint |
|
1,000 |
12,000 |
|
2,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
|
Cleaning |
|
4,000 |
48,000 |
|
8,000 |
12,000 |
48,000 |
48,000 |
48,000 |
48,000 |
48,000 |
|
Payroll |
|
83,333 |
1,000,000 |
|
166,667 |
1,000,000 |
1,000,000 |
1,300,000 |
1,300,000 |
1,300,000 |
1,300,000 |
|
TOTAL YEARLY COST |
|
|
1,727,143 |
|
242,194 |
1,477,889 |
1,565,667 |
2,051,788 |
2,065,989 |
2,081,609 |
2,098,792 |
|
Income From Tenants |
|
287,500 |
|
|
47,917 |
287,500 |
287,500 |
287,500 |
287,500 |
287,500 |
287,500 |
|
250K visitors ($10 each)* |
|
|
|
|
83,333 |
2,500,000 |
|
|
|
|
|
|
350K visitors ($12 each)* |
|
|
|
|
|
|
4,200,000 |
|
|
|
|
|
450K visitors ($12 each)* |
|
|
|
|
|
|
|
5,400,000 |
|
|
|
|
600K visitors ($14 each)* |
|
|
|
|
|
|
|
|
8,400,000 |
|
|
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700K visitors ($14 each)* |
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|
|
|
|
|
|
|
|
9,800,000 |
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800K visitors ($16 each)* |
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|
|
|
|
|
|
|
|
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12,800,000 |
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MERCHANDISE SALES |
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|
|
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10,000 |
75,000 |
200,000 |
250,000 |
275,000 |
300,000 |
325,000 |
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Vending Machines |
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|
|
|
2,000 |
6,000 |
12,000 |
15,000 |
20,000 |
30,000 |
32,500 |
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TTL NET INCOME (No Donations) |
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|
|
|
-98,944 |
1,390,611 |
3,133,833 |
3,900,712 |
6,916,511 |
8,335,891 |
11,346,208 |
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2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
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*admissions do not include tax |
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Open Nov |
Full Year |
Full Year |
Full Year |
Full Year |
Full Year |
Full Year |
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TOTAL 2012-2018 Income |
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34,924,822 |
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HELP US REACH OUR
PRE-CONSTRUCTION
GOAL OF $500,000
SUPPORTED BY
ALL SPONSORS
OFFICIAL STORE
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