Page 21 - 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
