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TARGET RANGE OPERATING BUDGET <br />For Fiscal Year 2000/01 <br />Revenues: <br />Range Fees $ 75,000 <br />Concession Revenues $ 35,294 <br />Total Operating Revenues $ 110,294 <br />Optional Sales Tax $ 97,013 <br />Interfund Transfer from General Fund $ 589565 <br />Interfund Transfer from M.S.T.U. $ 58,565 <br />Total Revenues S 324,437 <br />Expenditures: <br />Employee Salaries $ 91,540 <br />Benefits $ 34,879 <br />Total Salaries & Benefits $ 1269419 <br />Operating Expenses $ 70,730 <br />Additional Construction & Equipment $ 89,550 <br />Startup Costs $ 149438 <br />Enventory Stocking $ 23,300 <br />Total Expenditures $ 3249437 <br />Note: Assumes opening date afFebruary 1, 2001 <br />December 12, 2000 <br />