Executive Summary - 6 year plan and fiscal year budget upda…

6 Year Projections Enterprise

65

$62.0M

Revenues

60

Expenses

55

$57.6M

50

$44.1M

New Residence Hall opens – bond payments increase

45

40

$40.1M

FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 35

Axis Title

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