The Stitch Master Plan Appendices 1&2

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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