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| GOAL 4: Meeting Community Needs and Unique Institutional Responsibilities | | | | | | Funding Requirements: | | Cost By Funding Year | | | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | | Objective 1 | $50,000 (EG, 1T) | - | - | - | $50,000 | | Objective 2 | $180,000 (EG, RE, R) | - | - | - | $180,000 | | Objective 3 | - | $3,000 (F, R) | - | - | $3,000 | | Objective 4 | - | - | - | - | - | | Objective 5 | $5,000 (EG, 1T) | - | - | - | $5,000 | | Total | $235,000 | $3,000 | - | - | $238,000 | Source: A = Auxiliary
B = Bond Financing CG= Contr./Grants
CITF = Captl. Imp. Trust EG=Educ. & General F=Foundation LBR=Leg. Bud. Req. P = PECO | Type: R =Recurring NR = Non-recurring 1T = 1 Time Alloc. RE= Reallocation Add = Additional | | | | | | | | | | | Cost By Source (all years) | | | Auxiliary | Bond Financing | Contr./Grants | Captl. Imp. Trust | Educ. & General | Foundation | Leg. Bud. Req. | PECO | Total | | Objective 1 | - | - | - | - | $50,000 | - | - | - | $50,000 | | Objective 2 | - | - | - | - | $180,000 | - | - | - | $180,000 | | Objective 3 | - | - | - | - | - | $3,000 | - | - | $3,000 | | Objective 4 | - | - | - | - | - | - | - | - | - | | Objective 5 | - | - | - | - | $5,000 | - | - | - | $5,000 | | Total | - | - | - | - | $235,000 | $3,000 | - | - | $238,000 |
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