Earned income
$0.0
$1.4
$3.8
$4.4
$5.1
$5.9
$6.8
Donations/PILOT
$0.0
$0.8
$1.4
$1.6
$1.9
$2.2
$2.5
Total Operating Revenue
$10.3
$15.7
$24.9
$32.4
$43.6
$50.5
$58.6
Total Bond Payment Set Aside
$0.0
$3.8
$3.8
$3.8
$3.8
$3.8
$3.8
Bond Revenue, Net Proceeds
$0.0
$29.6
$0.0
$0.0
$0.0
$0.0
$0.0
Beginning Balance (Excl. Bond Revenue) Net Change / Year (Excl. Bond Revenue)
0
$40.8
$28.3
$9.5
$3.4
$17.3
$36.5
$10.3
-$1.8
-$1.9
-$3.6
$2.4
$3.4
$4.5
Ending Balance (Excl. Bond Revenue)
$10.3
$39.0
$26.4
$5.8
$5.8
$20.7
$41.1
K-24
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