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 | ||