Chapter 4 • Forecasts by Facility
Table 4-12 Forecasted Monthly Other Revenue
Total Other Revenue
Month
FY 2026
July
$6.239
August
5.631 6.044 5.843 6.173 6.425 6.032 6.348
September
October
November December
January February
March
10.687 11.267
April May June
8.847 6.232
FY TOTAL
$85.767
FY 2027
July
$4.944
August
4.408 4.731 4.541 4.906 5.154 4.712 5.045 5.017 5.593 5.380 4.969
September
October
November December
January February
March
April May June
FY TOTAL
$59.401
4-21
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