Page 20 - 12403-FA-LACC Report 2017 - V10.indd
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PROFIT ALLOCATION SINCE PRIVATE MANAGEMENT                                                                                                                                                                                                         OCCUPANCY FISCAL YEAR





                              $  11.8                                                                                                                                 80                                                                                                                           74%
                                Million                                                                                                                                                                                                                                72%

                                Alteration and
                                Improvements                                                                                                                          70                                                                   65%
                                                                                                                                                                                                                60%
                                                                                                                                                                                      57%
                                                                                                                                                                      60




                                                                                                                                                                      50


                                                                                                                  $  7.7
                                                                                                                   Million                                            40

                                                                                                                    City Reimbursement

                                                                                                                                                                      30




                                                                                                                                                                      20




                                                                                                                                                                       10




                                                                                                                                                                        0

                                                                             $  7.1                                                                                                 7/1/12                     7/1/13                     7/1/14                     7/1/15                     7/1/16

                                                                              Million                                                                                               through                    through                    through                    through                     through
                                                                                                                                                                                   6/30/13                    6/30/14                    6/30/15                    6/30/16                    6/30/17
                                                                              Reserve                                                                                               (Actuals)                  (Actuals)                  (Actuals)                  (Actuals)                  (Actuals)
                                                                              Contribution
   20                                                                                                                                                                                                                                                                                                                    21
   15   16   17   18   19   20   21   22   23   24   25