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Carwath Finance Report Table 1�3:Revenues source xs v.z twi sx»4 _upas uvoe ,mr sa us z.009 zav sxpt+ E=M= s=ole. s m. szms Sz atz s;ea0 sx ar £x ozz ixem sx.alt szae sx 9 szAx4 uozs agxe uozr uoza szAn u.om s•a owrxrn sumo uzom fx=om znow swarm rm sw,ror eaoo tcc aaa voo T» zesnF z� a uoazu sn ase - s58rzu »oee 55x05] astw '.ti- ni- ,00ze 58,tx ffx4,lx m,a+ sai £xaaa, s sre,z tt14.a lat0 �2e51 w0 m tm 99sm f _ off uw�. i19�ars_ 69.__18401 tv+m 9 wen 4� _ _ elo0u Sfnrm ma Yt , am un W mon, _ _. N1 9 4Y5 srr ),1`n race £4 aTa d,sn ¢a a0x0i •�szl +A42 st m6 41 ns il�ez. 1.14 sxmo s+;.ti_ ms atv T4u v%6 t3F�+ !¢»a u9re fEfie .'.4 eAe9 'oto 5�m 'svoo Ira rano AuM�'a nnJ 345 ft 0m 1,0m 6rm tyWe 3�ss4 _Sf�rx aw ,w4 zw ]o0m Sam ... 808 itaero Y 'i.u.U' wr mrs -is:o00- _.: 0n0 afsaco... 51000 afz,vm ece0 taaa� p00 it+tyo ry+0oo.._�4rasn ueef0 „mo fs.e_e. �6r naF ew we ez�- wae� 80.eto eo r zn 000 n w s..twac;�inn £4+cros .it 000 tom •on s e0o ttcwc.. iu..m s itra... t2 res... c baa vp� ge-vi s au0 �0000 0500 iff 025 s;+m5 z v aj �� Sx1mn 6 ^.000 ii 5ra afx'S5 sxras�_ e a 9 1 f 9 11 595&. v18 �dsa5< £Sswx Sarsn 258si v sz s4 se�vx {4 t,m mss_ � t +a et slm ' 9s. _ 5ros cw lm f .. itu }tv.. _s� £s azo- #� £.IIf sa 9az �'s2f Teal] v4 -a0s __}s xi4 t4sm Y4.Y88 t S lm nm oov.'],m Saozsl S10o0 len 4rcn s0.o4g. F�sO ooe 14f ss4aa tv tnt s NO ,,...__taw^ aa,4r 5.$4o sync Txxa Asa ,,oa, em na f ls+m r sib 140 2U Yw M -6t Ws if alq ft 6r6 f e54 LL: a yx 2498 8 it s� Stews n sz0 ree --I 0 aol u,sn �— Slerb4 tsar s enc u..te iu+r.9 s r„m _;_ ixt z 9+n tx4088- fx¢n0 av y.a am 41mmr 2ro w szm zcm uoo0 £r W] s€e40o om tam omo az tt sie it t o mn�ml toov zsar,ao - Swaw ]50.000 imrm iC4 rm £_ £02 a'o 6m,9r1 Ilca4a+ Simlre §ilxsse 11810a Ilz4.lce 9sa tada08 z s'seetr ststeu t iv. 5F sl4 trees]. Sal r,� F's+,av `M.,.tx 8atape4 gra lzb re,ro0 a. 51 rcn ; } ss.m fswo aim lra doe rz £ e zss9w oso ” rmo 9oz 40 _ a a�,vm 2� �m _a,s s400m� ,mo zsa t e, x5a nrs a. :ro.mo maf_ aao om°°°a „ amain £xo £ mo o� x. 5,¢m,. xoa� ammo "' o ` mo NMI— 5u wt aomo froom.. 50.E :x� zaam. ,ao„ m� s�,� 5om, 000 snow? imam ] woo 50:000 mwo 000.- Amo -- ­.55 maf 55leo0.em fes=,orrs ees xvs 9az xes isw+ss taro eta ft taM1 fl xee e]9 { It 4t>,8]a ve asww oeo G� _Trrex988_ flw,o<rG s14>.au slm,exa smxa 9x ow {nt,4m £50.5,:18._ v8v stat u�ez9 rima 'woe sws» L+r,an seem re8 efas4l sulw seaieea. sM0.1ne scex,i sl arses Ef tme 4. -tree sm ,z8arnx {em,t» Ss rret gar xcx sl ver t]mau it, es il,svz,9m ,e».»8 £t e]e sf• f 898 w+ Sl,n • it•»f9t 1 lot >88895 s2+ezAs4 Sz.w+sae 39458.x50 Brew ix ns.ses rotas _vruonn u•].w 199.aeu ima9xs.. isr,ens fan,tu urn far5,rn sua,5m_ I— ..A Table 2-3: Expenditures-Capital Projects Im lement.d..MeaSUre 25 Year Total $2,004 32,005 $;.8 52,001 $2,008 52.009 $2,010 52.011 $2,012 $2,013 $2,014 $2,015 $7,0% $2,01] $2,018 52,019 $2,020 $2,021 Plannln -- - Ersleblish Feentls oPCamriefn $5,000 $5,0. Prepa[e H(tZMAT Abatertlent Reo. 610,000 §10.000 Pr a an HALS $16000 $0000 X6000 Pre ere an HASS S15.D. $ 10 DUO De'velopa Tolls Plan $12500 SWO $1.11 Estanl'ah Re DnaI TO Msm Llnks $101100 $5,W0 Research in Und rou1x1RR $1600 $1500 SEAR Cortl 11a1we 0000 $30.000 C om w1N lM Town Oom Plan V.- $5.00!1 _ GcoM w�N the Town Greenwa Pen 55000 $riW9 Pra am an LWRP $100. 10.0 b50 DDo $i 0,0011 nevem Arc811oolaral Guidelinne 31QDW Pre are i'c m hic surve s $10,000 $10 000 _ _ Pie are SC.n Surve a 310,000 $5000 S6.-D _ Rivedronl CollnLw1- mvalrs $150,000 $5000 55-0 §5,000 $5,000 §5,000 $5,000 §5,000 §5000 $10,0-_ 525,000 515,000 Develc n-relive Plan $-.OW $5,000 $5,000 Ahs Villa ereaslMlli Stutl $00,000 M.0.0 825000 -c-$tar Pr%O-ta Manor-Phesei Re errs $1.300,000 $300,000 $360,%0 $360000 $3-,WD Manor-Phase2 Reeirrs 51,600,000 $315,0- $315,000 E3]S.0 4315,%0 Manor-Phese3Wo,k $24125% SS-,.D 5500.000 3500.000 $5%,000 1112B. Cha IR enovalbna,Phasel $"000 $125,000 $125,WO $123,0% $125,000 Cha el Renovelbns Phase 2 $349,0% $150,000 _31.- $49,000 _ Cama ahlouse-Phases Reairs $100,0% $150,0. $300 ODD 3250000 CarriaeHouse-Phase2 m $5...0 250000 $3W,W0 C.-S.H.--Ph.se3 Wodt $13935% $3500% 50-U s350055 $346 WO _ AOniinlaua0on Bulld,n Pe W- S..- Dormlm -Phase 1 Srrack Bar $25,%0 $25000 Dormim -PM1e1e2 $200000 $f0.0. $160.0 Vlsita,Center"Ice House Son,- 2000012. $10,000 $10,000 hiNeater-Sea11n -kuo thU-0 fi- h hiNeater-6antlsM1elVSnackbar 1w,wo $i W,OW am hiNeater-Formal Seatin 415000 32160% 52a1,W0 nlc Canasta eEnvanrs 348000 $19300 $10,IXp 510000 1.,000 Landsca a-Com tele 5100.0 350.0 50.000 E-116 �h Outdoor Renre t.Ph, W.- 3163% ES.1.Uutdeor Recreation-7711.2 $0,W0 $25,COO $25%0 Cerllral Bullet Area Lantlsoa e $102,%0 $260,000 8260-0% 5202,%0 Uaz ,House Mca Lendsca a $265.000 3285000 U rade Wafer Service E9-WO $400,%0 $200,0% $250,0% u rade sanity service $20,000 820.000 SI ne SarYfa FacilXies Alts VIl $140,.0 510,0% Site T211s-Phases 3100%0 $10000 $25,0. SzS WO $-0- i6D,D. SXe Trz11¢-Phase2 $175,M0 525,0. $250% $25,000 525,.0 $25,0. $25,%0 525,00 ResuRaca Entrance Oriva 90 UUO 45,%0 4450% Ule sand-In 298%0 160000 8149,6% Raer ed16 $164.9 000 18-DDD A rioul-D-Ie mens 15.0 $60!10 $5005 $5000 6000 $6,000 26-0 12600 612000 Soutlr Access-P- IBam 811,WI1 $125=0 $125,000 31250- $1250% $11]WO $200.0 Riverside Pia,and RR Brltle $2,072,WO $315000 5315.%0 Overlook P.,11.end Sheller $63T WO Nb Nlla a Architecture $594 WO Other Pro'ect9 S sal Eranta 76,DD0 $75M ExetAppil irecmr$e".Wnla 555,M S5.00 $50,000 Gran1A IlcaUon Pre ara0on 5426,000 b26 000 $26,000 325,0- $25.0 $26.0 325,0- 526 DW $12,500 512,6% $12,500 $11,300 $1S,B.0 $12,BnO 112,.0 $12,500 R ueslfor Ek is of Interest REI 520,000 510,000 $10,000 Grand Total $18,611,8001 $980,800 $1.277,600 41,856!100 51,434,500 51,4d0,W0 $1,M9.0001 $1,409,OW 1 $1,324,09 1 $1 NS,5W $180,OW $722,500 $812,500 1 $627,000 $291,500 $31,500 §31,5- $381,500 §381,500 Maintenance near m<. a: Hass t.xae s:.ms os Hoax:,. stem Hof, HeH ;our szxu uefa... 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I'llom!lim 1,1 lig I,Illimiloill I 1'1�1 ii, I Immall!1 igg''I SEEM ■ it I.Wo .0 do ■ 40 IN ligil w w +® w a a M a w a a w a d w w a d d w d d d w a a a d d d d d d d a d d d a w a a d w d w a a w a w r d d d d w d d a dINd a w d w w w w d w a a a w a d d d d d IF Greystone (Estate $1.95m Mansion Chapel Dormitory Carrige blouse Admin.Building Infrastructure M $0.125M $0.0m $015M .0 4V I Y G reystone Estate $3.6M Third Party Third Party tJat-tor-Profit Restaurant Arts Related Town of it A is Organization W$0.6M er Owner/Operator Office Tenant $2.4M $0.6M $Q,pP $0.6M 0 M- Mansion Carriage House Administration Esate $1.5m $0.6m BuildingInfrastructure $O,OM $O.OM Chapel Outdoor $0.31 Ampitheater $0.6 Dormitory $0.6M ■ lip fop /' i JQ lig i � �/d i l� i (� /�� � � � w' � I '. w ® � � .sW .s • � �i11 d .� � r i w 0 '� � "" a �i A � "� � � +r N • ■ IMF I lillillimm 0 0 0 Iiiiiiiiiiiiinn 0 wo /y �i a�i � � `� �. 11 "" li11 @ r !i � '� i l i do dr 0 +r r � m '� � r der w+ N) ` .r � 11 r r • do w �® ,em � w ae w w er w w 0 0 0 0 0 � 0 Or . _ ■ - ® � e ■ a ■ - � � � e � e � � - e � � , - ■ � , � ■ .- f a\ � ■ » < ^ -. � ■ ` ■ ' � � ` � , � . e , ■ � e � e e ° , � e ■ e _ , � . � e e ■ ■ _ e ■ # , : . ■ e - , t , e , e . _ . � : ■ - ■ f . � � . . ■ r o / I i � i l^� / �' l� � i � % ia� � ii r/ �,r„ i % r! i % i � j-,,� 1� j/ �� r � �r l % � l� � � j c r r r, � ��;, � il, <,,r rJ/, r/ r�r i �a � � ,� n Fr ',.r / i i, ri, n r�� .e r „�rc�� i r,,� �.� � l �r w ar w w � `® yp t �.aw rc �e r dr � cd � ..' r ..' @ art an � '� .e �/r T ri �r� � r/{i- l % l r�r / % (%� �i, � rr �r � r% /, Gpr i.; � � �r f i, fir�� � � G � a�, l � i��,�% � r•,r�lr % /1 % ���� � / % �r� �� �� /r.,,� % �: rrr/ /�� i..,�l /i %f „�� �p se w w � aw °'°. � � ✓ r a, av `w' as w • �` aw w ` � ■