University of Virginia Library

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1141

UNIVERSITY OF VIRGINIA
LAMBETH FIELD HOUSING

Estimated Net Revenue Available for Debt Service
For $5,200,000 General Obligation Bonds

             
ESTIMATED REVENUES: 
Regular Session - (838 x $700)  $586,600 
Summer Session - (300 x $135)  40,500 
Conferences and Institutes  86,000 
Total Estimated Revenue  $713,100 
ESTIMATED OPERATING EXPENSES: 
Maintenance  $ 27,000 
Contractual Services (including heat, light and power)  135,000 
Allocated portion of administrative costs  42,700 
Supplies  6,000 
Equipment replacement  2,300 
Total Estimated Operating Expenses  $213,000 
ESTIMATED NET REVENUE  $500,100