$669,623 $907,002
$1,151,850
LEANING YOUR FACILITY?
FY27
$213,606
$7,333,820 $347.288 $7,681,107 $230,144
FY28
$220,015
$7,553,834 $364.652 $7,918,486 $237,379
FY29
$226,615
$7,780,449 $382.884 $8,163,334 $244.848
TOTAL FOR NEXT 5 YEARS
$1,068,965 $36,701,145 $1,740.574 $38,441,719
$3.384,299
5