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Nathalie Santos, Secretary <br />Department of Parks and Recreation <br />County of Hawaii <br />101 Pauahi Street, Suite 6 <br />Hilo, HI 96720 <br />Ph# 808 - 961 -8561 <br />PAHOA NEIGHBORHOOD CENTER COSTS AND INCOME <br />From: *Nathalie Santos* <nsantos @co.hawaii.hi.us <br />< maitto:nsantos @co.hawaii.hi.us» <br />Date: Wed, May 5, 2010 at 5:32 PM <br />Subject: RE: research on community center costs <br />1.) How much did it cost the county to open the center <br />(including purchasing /building the building if applicable, <br />renovations, equipment, etc.)? an overall number is fine <br />$548,000 <br />- Opened in 1975 <br />2.) How much does it cost the county to operate the center <br />(including staffing, utilities, maintenance, office supplies, <br />etc.) on a monthly or annual basis? an overall number is fine <br />Monthly Expenses to Operate Facility - $11,254.00. <br />3.) How much money does the facility bring into the county each <br />month? $300.00 Average Revenue Per Month is the facility <br />self - sustainable, or does the county need additional funds to <br />support operations and programs there? As you can see by <br />numbers, <br />the facility is not self - sustainable. <br />