Projected Additional Revenues

The Springs Lodge

Overnight Usage $350 x 30 nights $10,500
Day Usage $250 x 20 days $5,000

The Springs Retreat House

Overnight Usage $350 x 30 nights $10,500

The Springs Lodge and Retreat House

Overnight Usage $650 x 20 nights $13,000

Family Campground Pavilion/Shelter

Day Usage $200 x 24 days $4,800

Sjogren Center Picnic Pavilion

Day Usage $100 x 12 days $1,200
Food & Beverage Revenue $6,000

Program Revenue for Sjogren Availability

Camper Fees $1,500 x 5 weeks $7,500

Total Projected Additional Annual Revenue $53,700