Exhibit 2 FORECASTED RESTON COMMUNITY CENTER TAX REVENUES BY TAX RATE AND GMU SCENARIO GMU Low Scenario GMU Intermediate Scenario GMU High Scenario 0.047 0.06 Revenues per cent 0.047 0.06 Revenues per cent 0.047 0.06 Revenues per cent 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 9,485,521 10,020,863 10,557,501 11,109,267 11,693,670 12,275,583 12,864,987 13,479,052 14,118,722 14,784,976 12,109,175 12,792,590 13,477,661 14,182,042 14,928,089 15,670,956 16,423,387 17,207,300 18,023,901 18,874,437 2,018,196 2,132,098 2,246,277 2,363,674 2,488,015 2,611,826 2,737,231 2,867,883 3,003,983 3,145,740 9,851,368 10,488,771 11,133,264 11,798,936 12,503,561 13,212,288 13,935,387 14,690,325 15,478,357 16,300,784 12,576,214 13,389,920 14,212,678 15,062,471 15,961,993 16,866,751 17,789,855 18,753,606 19,759,605 20,809,512 2,096,036 2,231,653 2,368,780 2,510,412 2,660,332 2,811,125 2,964,976 3,125,601 3,293,267 3,468,252 10,482,118 11,245,467 12,018,365 12,817,779 13,665,109 14,518,604 15,390,662 16,302,321 17,255,167 18,250,847 13,381,427 14,355,916 15,342,593 16,363,122 17,444,820 18,534,389 19,647,653 20,811,473 22,027,873 23,298,953 2,230,238 2,392,653 2,557,099 2,727,187 2,907,470 3,089,065 3,274,609 3,468,579 3,671,312 3,883,159 Page 2 of 2 Exhibit 2R E4-13111.00 Printed: 3/8/2013
RESTON COMMUNITY CENTER PROJECT UPDATE
- Page 1 and 2: Reston Community Center Board of Go
- Page 3 and 4: March 4, 2013 Board of Governors Me
- Page 5 and 6: March 4, 2013 Board of Governors Me
- Page 7 and 8: SUMMARY OF MINUTES RESTON COMMUNITY
- Page 9 and 10: Facility Rentals: Leila explained t
- Page 11 and 12: Roger added that when Reston was in
- Page 13 and 14: Reston Community Center Joint Commu
- Page 15 and 16: opportunities to improve the level
- Page 17 and 18: Passes (Multiple Months; visit pric
- Page 19 and 20: Total New Costs for Open Computer L
- Page 21 and 22: Vienna Community Center Green Acres
- Page 23 and 24: Family of 2 = $300.00 Family of 4 =
- Page 25 and 26: Summary The next steps for the Boar
- Page 27 and 28: TAX BASE AND REVENUES FORECASTS FOR
- Page 29 and 30: 3. We then prepared forecasts of an
- Page 31 and 32: GENERAL LIMITING CONDITIONS Reasona
- Page 33: Exhibit 2 FORECASTED RESTON COMMUNI
- Page 37 and 38: PROJECT GOALS & OBJECTIVE Upda
- Page 39 and 40: MARKET ANALYSIS Results of February
- Page 41 and 42: MARKET ANALYSIS Demographic Analys
- Page 43 and 44: K J O P I B F G N M H A D L E PUBLI
- Page 45 and 46: PRELIMINARY MARKET ANALYSIS Privat
- Page 48 and 49: PRELIMINARY MARKET ANALYSIS PUBLIC
- Page 50 and 51: PRELIMINARY MARKET ANALYSIS PRIVATE
- Page 52 and 53: FINANCIAL MODEL Develop realistic
- Page 54 and 55: NEXT STEPS Update Competitive Cont
- Page 56 and 57: March 18, 2013 Board of Governors F
- Page 58 and 59: March 18, 2013 Board of Governors F
- Page 60 and 61: Reston Community Center Budget vs A
- Page 62 and 63: Reston Community Center Budget vs A
- Page 64 and 65: Reston Community Center Budget vs A
- Page 66 and 67: Personnel Expenses: General Note: P
- Page 68 and 69: Capital Project Expense 1. RCC Impr
- Page 70 and 71: Fee Waiver Credits Used by Cost Cen
- Page 72 and 73: Number of Households Using Fee Waiv
- Page 74 and 75: Fee Waiver Credits Used, 2008-2013
- Page 76 and 77: March 25, 2013 Long Range Planning
- Page 78 and 79: March 25, 2013 Long Range Planning
- Page 80 and 81: March 25, 2013 Long Range Planning
- Page 82 and 83: March 25, 2013 Long Range Planning
- Page 84 and 85:
March 25, 2013 Long Range Planning
- Page 86 and 87:
March 25, 2013 Long Range Planning
- Page 88 and 89:
SUMMARY OF MINUTES RESTON COMMUNITY