1. Financial ExecutiveSummary Presented to the Florida Citrus Commission January 19, 2011

3. Revenue collections are $1.5 million lower than last year

4. Expenditures are $5.6 million less than last year

6. 1115 E. Memorial Blvd. May 2010 Offered for sale at $1.5 mil Dec 2010 FCC approved lease agreement Jan 6, 2011 Received offer to purchase $1,250,000 Jan 19, 2011 Staff Recommendation: Accept purchase offer $1,275,000