2023 Spring Review Estimate Conference
2023 Spring Review Estimating Conference P E T E R H . C H A P M A N , C E O R E S E A R C H & T E C H N O L O G Y PA R K 2U23 Budgeted 2019 2020 2021 2022 2023* Total Application Fee Revenue 17,500.00 22,500.00 25,000.00 25,000.00 30,000.00 120,000.00 Initial Certification Fee Revenue 867,700.00 907,700.00 766,034.00 730,645.00 687,033.00 3,959,112.00 Management Fee Revenue 2,878,364.45 3,862,560.08 4.577,536.00 6,302,175.00 4,069, 642.39 21,710,497.92 Scholarship Revenue Generated for UV! 1,078,500.00 1,139,607.00 1,110,588.00 1,298, 260.00 1,250,000.00 5,876,955.00 Programmatic Revenue Generated For UV! 488,950.00 959,130.00 967,930.00 1,122,930.00 1,200,000.00 4,738,940.00 Grants and Other Revenues - 16,097.83 114,403.00 658,229.00 3,090,672.60 4079 402.43 Total 5,331,034.45 6,927,594.91 7,561,491.00 10,337,239.00 10,327 ,547.99 40 484 907.35
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2023 Spring Review Estimating Conference P E T E R H . C H A P M A N , C E O R E S E A R C H & T E C H N O L O G Y PA R K 2U23 Budgeted 2019 2020 2021 2022 2023* Total Application Fee Revenue 17,500.00 22,500.00 25,000.00 25,000.00 30,000.00 120,000.00 Initial Certification Fee Revenue 867,700.00 907,700.00 766,034.00 730,645.00 687,033.00 3,959,112.00 Management Fee Revenue 2,878,364.45 3,862,560.08 4.577,536.00 6,302,175.00 4,069, 642.39 21,710,497.92 Scholarship Revenue Generated for UV! 1,078,500.00 1,139,607.00 1,110,588.00 1,298, 260.00 1,250,000.00 5,876,955.00 Programmatic Revenue Generated For UV! 488,950.00 959,130.00 967,930.00 1,122,930.00 1,200,000.00 4,738,940.00 Grants and Other Revenues - 16,097.83 114,403.00 658,229.00 3,090,672.60 4079 402.43 Total 5,331,034.45 6,927,594.91 7,561,491.00 10,337,239.00 10,327 ,547.99 40 484 907.35