Subtotal Total Calculation

Owens Family Builders Statement of Projected Revenues Over Next Three Years YEAR 1 Revenue Income by Source Custom Homes Office Buildings Shopping Centers Public Schools Municipal Facilities Roadways Bridges Design Fees Construction Management Fees Total Revenue by Source Investment Earnings Investment Earnings 1 Investment Earnings 2 Total Investment Earnings Rental Income Office Rental Income 1 Office Rental Income 2 Total Rental Income Transfers from Other Funds Sale of Easements Projected Insurance Excess Reserves Total Transfers from Other Funds Total Projected Revenue From All Sources

YEAR 2

$1,809,347 3,200,567 2,509,879 4,567,890 2,345,675 5,467,890 2,456,785 69,915 2,543,256

$1,191,525 3,789,000 3,567,890 5,400,678 1,987,554 6,789,003 2,345,785 71,548 2,456,734

$350.00 $450.00

$500.00 $250.00

$1,500.00 $2,500.00

$1,500.00 $2,500.00

213,557 234,990

251,246 235,467

t Three Years YEAR 3 $1,205,816 3,978,654 2,908,397 4,900,567 2,346,787 7,567,909 3,457,892 89,915 2,765,889

$750.00 $575.00

$1,500.00 $2,500.00

198,354 260,987