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Financial Records & Projections <br />Completed Capitol Improvements <br />1. Lesson /Practice Area <br />$5263 <br />II. Pro -shop <br />$45,200 <br />III. Driving Range <br />$26,045 <br />IV. 9 -Hole Improvements <br />$59,729 <br />V. Audubon <br />$400 <br />V1. Fireside Room <br />$0 <br />VII. Estimated labor for <br />$ 1 0 0,000 <br />improvements <br />Total Capitol <br />Needed Capitol to complete <br />improvements <br />$97,600 <br />S 67,5 <br />$30,100 <br />Past & Present Revenue and Future Projections (should improvements happen) <br />Proposed Estimated Capitol Improvements <br />2006 <br />Lessons <br />$21 <br />Pro -Shop <br />$43,000 <br />Driving Range <br />$60,593 <br />Course <br />$219,209 <br />Fireside & <br />$24,637 <br />Restaurant <br />$347,460 <br />Proposed Estimated Capitol Improvements <br />I. Lesson /Practice Area <br />$7500 <br />II. Pro -Shop Offices <br />$3500 <br />III. Driving Range <br />$31,600 <br />IV. 9 -Hole Improvements <br />$45,000 <br />V. Audubon <br />$10,000 <br />Vi. Fireside Room <br />$0 <br />$236,637 I Total Estimated Costs <br />Current Rent Due till 2017 <br />2009 <br />$24,698 <br />$78,500 <br />$73,082 <br />$312,061($12.48 per round) <br />$29,381 <br />$517,722 <br />2017 <br />$100,000 <br />$150,000 <br />$150,000 <br />$375,000 ($15 per round) <br />