![]() | Board of Visitors minutes March 21, 1986 | ![]() |
UNIVERSITY OF VIRGINIA
North Grounds Recreational Facility
Estimated Net Annual Revenue Available for
Debt Service on $2,579,100 Bond Issue
Estimated Revenues | |
Full Time Student Fees 15,000 x $18/yr. | $270,000 |
Part-Time Student Fees 1,000 x $3/yr. | 3,000 |
Student Commons Fees (See Note A) | 104,000 |
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Total Estimated Revenues | 377,000 |
Estimated Expenditures | |
Personal Services | 40,000 |
Other Operating Expense | 25,000 |
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Total Estimated Expenditures | 65,000 |
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Total Net Revenues | $312,000 |
Note A: The current student fee structure includes an amount which is being applied to the construction of Newcomb Hall and the Student Activities Building. Beginning in 1985-86, a portion of the existing fees in the amount of $104,700 will be available for application to the debt service requirements of the North Grounds Recreational Facility.
Office of Budget and Planning December 22, 1983
![]() | Board of Visitors minutes March 21, 1986 | ![]() |