Park RIVERSIDE RV/MH PARKScheduled INCOME For 2016

Income Schedule:

*33 Mobile Homes Sites $280.00 per month X 33 = $9,240.00 X 12 months = $110,880.00

4 Park Owned Homes $1,450.00 per month X 12 months = $17,400.00

2 Park owned 3/2 family homes with large porches. Used by family & friends can be rented.

Laundry Approximate yearly $400.00

Boat Ramp & slip rental Approximate yearly $800.00

Tent camping & short term stays $3,440.00

Total: $132,920.00 +

In out lots are NOT included inabove & rent daily, weekly, monthly in summer.

Winter Tenants 6 lots rented for $325.00 month $1,950.00 per month for 6 months = $11,700.00 Tenant paid in advance, stayed 7 months, paid $315.000 per month for 7 months. = $2,205.00

4 lots have stays from one month to several months, amount not figured in this. $325.00 a month

All residents are charged electric.

Total: $13,905.00

$132,920.00

13,905.00

$146,825.00

Summer rates start May 1, 2016.

Winters are sold out early every year 11 lots at $325.00 per month plus 9% sales tax.

Summer 11 lots are rented daily, weekly or monthly so income varies in the summer.

Store fully equipped rents from $800 to $1,000 depending on tenant. Can be used

For canoe, kayak, or boat & motor sales, repair or rental.

Expenses

Accounting$2,995.00

Advertisements $548.00

Alarm $403.71

Labor $,1470.00

Fuel$4,334.00

Insurance$7,614.00

Licenses – Permits $1,207.00

Misc. exp. $844.00

Property Taxes$6,509.00

Repairs - maintenance $787.00

Trash pick up$2,144.00

Utilities:

Dish Network $861.00

Internet$1,269.00

Seco Electric$7,174.00

Phone$1,739.00

Water Testing$3,460.00

Total: $43,358.00

Park pays for some tenants electric & they pay park back (Seco)

Park collects from tenants for useof Wifi. Approximately $20.00 per month.

Park collects fromtenants that want the Park to cut their lot $20.00 per month.

Winter rates November 1, 2016 $325.00 per month

Summer rates May 1,2016 $280.00 per month

Daily Winter Rates $35.00 plus 9 % sales tax

Daily Summer Rates $30.00 plus 9 % sales tax

Camping $25.00 daily plus 9 % sales tax one week maximum stay

Stays under 6 months 9% sales tax

Withlacoochee River view Pavilion available for family reunions, social gatherings, parties, cookouts check with Park Manager for dates & rates.

Rates are subject to change, please check with Patricia 954-895-8179 for changes.

Park Physical Information

Spaces Occupied Up to 48licensed for 60

Expansion Twelve or more lots depending on Sumter County

Laundry One washer one dryer

Landscaping Large Oak, Cypress, Magnolia, bromeliads, azaleas and other Florida fauna

Boat Ramp Charge for local guests & no charge for residents

Boat Slips Eleven Covered boat slips for rent

General Store & Deli Park owned fully equipped

Storage area Area for Boats, trailers, equipment etc.

Water Supply Park Owned

Highway Frontage One Thousand Plus on CR 48 connects to I-75

PavilionsOne large for parties & residents Two small for campers & residents

Tent Camping River Front with electric, water & pavilion