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University Tower Budget 2000-2001 vc.i vc.+ .vvi iu.JL rnf .'1 f.7 Luo vvau OnKJ. A1V I. 10003 Memorandum - TO: Steve Ross/LMR FM. Bill Davis DT: 09/19/00 CC: T.S.H.C. Attached is the Operating Budget for the Texas Student Housing Corporation for the Fiscal Year 09/01/00 to 08/31/01. As you can see, there is not a separate budget for The Forum as it has been moth-balled this year. All expenses related to The Forum are included on the LODGECO Cash Flow Forecast. Please advise if you notice any changes so I Can properly up-date the three copies sent to the Texas Student Housing Corporation. vc.✓ vc.i �v��, tV- 0 0 rAA Z1 r 7 GOO i UDD .):)K1,1Nu. Z004 TEXAS STUDENT HOUSING CORP UNIVERSITY TOWER REVENUE ASSUMPTIONS 00101 1. DORM FULL YEAR (00-01): Based on 654 leases at an average of$6,100 each. 654 x$6,100= $3,989,400 less: 08/18/00 to 08/31/00 ($711'55.9) plus: 08/18/01 to 08/31/01 (a) $226,439 $4,004,280 (a)Assumes 700 leases for the school year 01/02 at an average of$6,100 each. 2. SPRING LEASES: Based on 35 leases at an average of$3,200 each for Spring 2001. 35 x$3,200 = $112,000 3. SUMMER LEASES: Based on 10 leases at an average of$1,350 each for Summer 2001 10 x$1,350 M $13,500 i 4. EXTENDED STAY: No units used for Extended Stay this year. 5. ADMIN & PROCESSING FEES: Based on 700 leases at$200 each for the 01/02 school year. 700 x$200 $140,000 I 6. PHONE: A) DORM PHONE: Based on 654 leases. $63,936 B) LONG DISTANCE: Based on estimated usage by student population. f i D:1MyFilesl QPWcarloslTSHC 12000115REVASU.wb3 91300 Lg VV5 r ((i CDNM OOO pp Qp00 II N 000)1)0000 u)O O N II N O Ili 0 co0 r 41 co �rCl)M Q O O 0000 II t0 ON m N O V O 00 CD,(0m Il m M h00 N V r ¢ C N[- t O Ir70 Q 4111 U II O N mr N m la t(a(a O r:m Il It t Cl tO(AN N co O M(D)N M d CIS tr] 11 A ICl co 0 w O d'O h m I) m N` m M It-7 m N m 0) 0 M N '!r2 N Y IL CD N O CD P, N DD m cv CCS Co (A h A N r N r �I N In N M M r M.M r r tr)r �' C') v N N N r S Q M try 11 II CG G)) 0 0 0 0 0 LI N Irmo 047 0 0 0 0 U7 O CD II ' O m OOcoo II N NOONO"Mc)g�{ v II I[j CO� OOHN O r a U] OOmm II (D awc) Mintro )mt0 wCD II m h OIDhN N Ur b' t0 r d'(rY �� N Cl t4 st N 6 CO m r (4 II N V (7 QI tz)C7] N CIS [NV N r 11 IO r NN- A r �� u7 O N r N 0 ¢ it 11 N Go •- 6-5 CD CD 0 0 10 II II fj N t17001t7OO OO in OCO jj M OM [0 rl !` N00 rl-0 w0It V w 11 N N C) It O 4Aj O O O UO)cdD II N tr7 4)C m IrY U)'I Cl tc (Q Ili tt (C 17 Ir)h r N O co O N i CtI.ryY ~V x-0.7 m N N� 0) 11 UU) !7) O)U? 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LC J Nt Q N W r r N t�f7 CD Y } off � H z � Z _ Q _j Z UJ 4 N N C• to O O O z U O Q '- O r N W E 00- ° N N Ln r. �t L W w r CD r N to C OO a � O �y o 0 LO to O a � ° NN r LL co —r N ti r ° r N LO r°D z ° LO c°v r to o o N © N N to N t V r O P N LO LO O o 0 LO Lun Lto ti coo a to N Cb O N N tIJ N C7 (C? cn W r o r N LO LO 3 � L~u C9 D m v 0 0 !C6 9 to w v x LU U) c Q LL U) b fl H Q � ma`s W w a LU W Q L` d 0 J C) J z m z E Q Z a T Q c w � � f- z o .. �. -1 iv.Oc PAA .7I y LUO UNalf F A C S I M ATTN: Jim Carter Company: Texas Student Housing Corporation Fax#: (940)665-8649 Pages: 15, Including cover sheet. Date: February 2, 2001 Please call Rarlene if transmission of fax is not legible @ (979) 268-1157. If you have any questions regarding this memorandum, please calf me at (979)268- 1157. From the desk of.. Bill Davis SSRS,Inc. 701 University Drive E. Suite 102 College Station,Texas 77840 (979)268-5695 Fax:(979)268-0956