Laserfiche WebLink
<br />ASSUMP~IONS FOR NEW FAC=LI~ BUDG~ <br /> <br />::NC:JME: <br /> <br />A.:.exan:i=a House rece~ ves a mon~:--.::'y I, pe~ =.~err." ?aymer~:: ::=om MOKE. <br />::.oun~ -::0 he:'p cove=- -:"~e cos~ of snel. -::er:...ng and provJ.ci;..ng se-,"",,"~=es <br />~o women and Ule.::..= ::;.lo;;; :Ldren:yot:.=... ':':-.::.s peymen"t :.s equal "to SE5. 35 <br />per pe.=scn pe.= dey. :0:' 9 9: I -=.....e "to-::al coun-:y per c..:.em paymen't:s <br />equa.:Led S317, 210. The pe=- d.:.em =-a't:e wi.:'l probably :..nc=-ease <br />sl~ghtly when Alexandra House moves :...nto the~r new faci.li~. <br /> <br />****************************************************** <br /> <br />EXPENSE: <br /> <br />;. The=-e <br />w';'" not: <br /> <br />w.ill no't be any <br />be =-en-::ing space <br /> <br />"occupancy" <br />any more. <br /> <br />cos":s <br /> <br />s.ince <br /> <br />hlexand=a <br /> <br />House <br /> <br />'* The ins~ance cas"t es't:~a"te was =eauced based on ~~e assurnp"t~on <br />"that: ~~i-::e a bit: of -::~s expa~~e was :fer p~o~am ~~d net: p=ope_~~ <br />i:lS1.:=ance. <br /> <br />~ M~~'t:a~~~ce c~s~s <br />~e app=cxima~ely 7wD <br />new fa=i:~~. s~o~~c. <br /> <br />were <br /> <br />.:..n==easec ~". <br /> <br />50.!!:. <br /> <br />T:J.e :lev; <br /> <br />- ..... <br />-:= - - . .. ~. <br />------ .....;: <br /> <br />".~-- <br /> <br />-:::imes -:::he <br /> <br />si=e <br /> <br />....- <br />~- <br /> <br />. . ~... .... <br />~ne ex~s~~n~ ~~~~~~j;. <br /> <br />~he <br /> <br />howeve= . =>e s~s"ta:::::i2.:"ly less e,:pe::s:. ve "t8 <br /> <br />--.. --- - - <br />...,c:;.._.. _t:.._...... <br /> <br />'* <br /> <br />::~:...:...:..-=Y' =~s~s c=e basec. Crl 2-"1 es-:.:..m2.:::e _.J: .s:'.25:'vea=. 5q'~c.=E =oc-: <br /> <br />=c= a.."'"'lo-="''1.e=, s=-rr..:Lla= S-==-U~t.:.=e.. <br /> <br />"" <br /> <br />?:J.o~e =os~s a=e ~ase~ <br />-~e ~ew =a=~~~~.. <br /> <br />~- <br />'-'.. <br /> <br />P:J.=:1E. <br /> <br />~:..~e <br /> <br />- - - <br />c'__:J=2.-:ec. <br /> <br />-::-J.e <br /> <br />=-;>e.~E. -::~O~'" <br /> <br />.,., <br /> <br />===:..::e <br /> <br />s:.:.~;:.:::"es, <br /> <br />es-:::..:rLC -== <br /> <br />:'5% <br /> <br />-::~e <br /> <br />---:::;. <br />-- --- <br /> <br />===.:.=e. <br /> <br />s.....:;:;: ::...es <br /> <br />a-=-==~:::J'-.:.-:::ec <br /> <br />~:le :Jpe.=E.~=-::J:: <br /> <br />~- <br />....- <br /> <br />t::1E: ~e;,.; <br /> <br />- . - . <br />==.=-=-_:..~.. . <br /> <br />.,., <br /> <br />~-...;~ <br /> <br />~;::.~ <br /> <br />.::ee.:: <br /> <br />~~~::;;.- <br />------- <br /> <br />-== ::~E: <br /> <br />-_........:;.--- <br />.J~_== _ <br /> <br />;-_=:.:s=-~= __ <br /> <br />;:;;:.:;-:;~.:..e~ <br /> <br />:=-- <br /> <br />'~-_""_"':;c::' <br />-- --..-- <br /> <br />::::-,- <br /> <br />M::: ~ --=-,:::--c. <br />. ---..- ------- <br /> <br />~:'::;::;_::'es .. <br /> <br />.,., <br /> <br />~~e ~e~~s~_ .- ~~E =e~~a=eme=~ ~es~=v= a==~~~ =em~~ <br />~"1E: _ _ _ _ ;:,u::':Je-:::. ':'~e new ::2.~i~. w:....;.._ be :'==ge::- <br /> <br />~~e same <br /> <br />as <br /> <br />~~-:: ~~e <br /> <br />==~~~~~=~ ~~__ ~e <br /> <br />. . - - -. - <br />5'~s--=2.::-:::"=-~~" m==e =:':==-=~E: <br /> <br />2.....-"'; ::-e:;--:..:..=-e <br /> <br />::ewer <br /> <br />=-e-;:~a.ceme:-. -::s . <br /> <br />13tJ <br />