2. How we did compared to our Giving Plan July 1, 2010 through June 30, 2011 2
3. How we did compared to our Spending Plan July 1, 2010 through June 30, 2011 3 (1) Includes $37,500 paid into building reserve
4. FY 2012 Planned Income 6.5 % Increase over FY 2011 Proposed 2011-2012 compared to 2010-2011 Other income for 2011 -2012 $52.2 k program fees, $30 k, Harvest 2020 & $25 k rentals 4
5. FY 2012 Planned Spending 6.5 % Increase over FY 2011 Proposed 2011-2012 compared to 2010-2011 Campus Operations includes expenses of $60 k for facilities improvements 5
6. FY 2012 Planned Spending 6.5 % Increase over FY 2011 Proposed 2011-2012 compared to 2010-2011 6