Community Center Needs Analysis – Final Report
CHAPTER EIGHT - OPERATIONS COST AND STAFFING PLAN ....................... 76 8.1 COMMUNITY CENTER STAFFING ...................................................................................... 76 8.2 COMMUNITY CENTER MEMBERSHIPS AND ADMISSIONS .................................... 77 8.3 COMMUNITY ACTIVITIES CENTER PROGRAMMING ............................................... 78
CHAPTER NINE - FINANCING AND OPERATING PROFORMA ........................ 81 9.1 OPERATIONS AND FINANCIAL PLAN ASSUMPTIONS.............................................. 81 9.2 SIX (6) YEAR PRO FORMA ....................................................................................................... 83
CHAPTER TEN - CONCLUSION ....................................................................................... 88 APPENDIX ................................................................................................................................ 89 EXPENDITURES SUMMARY ......................................................................................................... 89 STATISTICALLY-VALID SURVEY RESULTS .........................................................................102
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