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  • LHC Financial Analysis - Annexation

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    49 projected new jobs Dollars spent in the community by motorcoach residents Value of water allocation beyond actual cost paid. 276 developed lots proposed Phased in over 4 years Lot prices from $170,000-$240,000 growth factors: food / beverage / golf revenue 15% annually Pro Shop15% annuatly1 sl four years 3% annually thereafter Food and Beverage-15% growth annually Overnight Site Rentals: 276 lots x 365 days = 100,740 nights

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    49 projected new jobs Dollars spent in the community by motorcoach residents Value of water allocation beyond actual cost paid. 276 developed lots proposed Phased in over 4 years Lot prices from $170,000-$240,000 growth factors: food / beverage / golf revenue 15% annually Pro Shop15% annuatly1 sl four years 3% annually thereafter Food and Beverage-15% growth annually Overnight Site Rentals: 276 lots x 365 days = 100,740 nights

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    38 views7 pages

    LHC Financial Analysis - Annexation

    Uploaded by

    RtrForum
    49 projected new jobs Dollars spent in the community by motorcoach residents Value of water allocation beyond actual cost paid. 276 developed lots proposed Phased in over 4 years Lot prices from $170,000-$240,000 growth factors: food / beverage / golf revenue 15% annually Pro Shop15% annuatly1 sl four years 3% annually thereafter Food and Beverage-15% growth annually Overnight Site Rentals: 276 lots x 365 days = 100,740 nights

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    Lake Havasu City Council Work Session August 17, 2010 Refuge Annexation Cost/Benefit Analysis Overview ™ Business plan & projections provided by applicant ™ City reviewed submitted projections ™ Projections assume full success of business plan = No infrastructure cost to the City Overview ™ Additional Benefits/Costs: = 49 projected new jobs = Dollars spent in the community by motorcoach residents = Value of water allocation beyond actual cost paid Assumptions ™ 276 developed lots proposed ™ Phased in over 4 years ™ Lot prices from $170,000-$240,000 ™ Growth factors: = Food/beverage/golf revenue = 15% annually @ Pro Shop - «= 15% annually-1* four years +» 3% annually thereafter Construction Sales Tax Projection % Total | Texable @ 65% Construction Lots per Year _Crstutan os Sab Tx 1 5a0010

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