2018-2021 Eagle Bend Revenue Projection - based on Phase I and II construction
History
Year	Revenue	Expenses	Revenue / Expense	Fund Balance
2013	$              759,324.00	$         736,904.00	$              22,420.00
2014	$              778,675.00	$         773,136.00	$                5,539.00
2015	$              734,014.00	$         751,804.00	$             (17,790.00)
2016	$              769,504.41	$         772,504.41	$               (3,026.54)	$        203,236.00
			2017 phase I and II construction	$       (165,000.00)
			Fund balance after construction	$          38,236.00
2018
8 Additional Carts	$                16,000.00	$             6,400.00	$                9,600.00
KGA Lease / Sponsorship	$                30,000.00	$             4,800.00	$              25,200.00		Assumes KGA for full year ($2500 per month)
Added  Events	$                14,500.00		$              14,500.00		Adding events that were not offered in 2017
Operating Budget	$              790,000.00	$         790,000.00	$                           -		Assumed all other operational  expenses and revenues balance
	$              850,500.00	$         801,200.00	$              49,300.00	$          87,536.00
2019
8 Additional Carts	$                16,000.00	$             6,400.00	$                9,600.00
KGA Lease / Sponsorship	$                30,000.00	$             4,800.00	$              25,200.00		Assumes KGA for full year ($2500 per month)
Added  Events	$                14,500.00		$              14,500.00		maintaining existing events
Operating Budget	$              800,000.00	$         800,000.00	$                           -		Assumed all other operational  expenses and revenues balance
	$              860,500.00	$         811,200.00	$              49,300.00	$        136,836.00
2020
8 Additional Carts	$                16,000.00	$             6,400.00	$                9,600.00
KGA Lease / Sponsorship	$                30,000.00	$             4,800.00	$              25,200.00		Assumes KGA for full year ($2500 per month)
Added  Events	$                14,500.00		$              14,500.00		maintaining existing events
Operating Budget	$              800,000.00	$         800,000.00	$                           -		Assumed all other operational  expenses and revenues balance
	$              860,500.00	$         811,200.00	$              49,300.00	$        186,136.00
2021
8 Additional Carts	$                16,000.00	$             6,400.00	$                9,600.00
KGA Lease / Sponsorship	$                30,000.00	$             4,800.00	$              25,200.00		Assumes KGA for full year ($2500 per month)
Added  Events	$                14,500.00		$              14,500.00		maintaining existing events
Operating Budget	$              800,000.00	$         800,000.00	$                           -		Assumed all other operational  expenses and revenues balance
	$              860,500.00	$         811,200.00	$              49,300.00	$        235,436.00