Page 5 - An Overview for Mike Baird HammondCare
P. 5
$674,308 $913,214
$1,159,565
LEANING YOUR FACILITY?
change nothing?
$38,927,625 over the next 5 years
FY27
$218,461
$7,500,478 $277,830 $7,778,308 $231,691
FY28
$225,014
$7,725,492 $291,722 $8,107,214 $238,906
FY29
$231,765
$7,957,257 $306,308 $8,263,565 $246,351
TOTAL FOR NEXT 5 YEARS
$1,093,257 $37,535,165 $1,392,459 $38,927,625
$21127,,894250
$442,618 $7674,308
$913,214 $1,159,565
$ 3,407,625
$ 3,407,625
5
