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COURTHOUSE SQUARE <br />ANCILLARY COSTS <br />Revenue <br />Transit District: <br />Leased expansion space (yearly) (a) $ 52,017.00 <br />Leased retail space (yearly) (b) 92,870.00 <br />Parking (yearly) (c) 24,000.00 <br />Sub-total $ 168,887.00 <br />County: <br />Leased expansion space (yeazly) (d) $ 279,108.00 <br />Parking (yearly) (e) 130,800.00 <br />Lease expansion space - Franklin Bldg (yearly) (~ 158,000.00 <br />Sub-total $ 567,908.00 <br />Total $ 736,795.00 <br />Ezpenses <br />County: <br />Franklin Bldg - Tenant Improv. (one-time) (g) $ 345,000.00 <br />Courthouse - State Courts (one-time) (h) 494,000.00 <br />Total $ 839,000.00 <br />Rev 2/ 12/98 <br />