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Overview of long term finances

This two page report uses the 2009 budget to give a look at our current estimate for a "typical" budget assuming that the revenue formulas stabilize. The upshot is that we will likely have 80-160K per year to spend on things that are not currently part of our core expenses if things go "typically" and we can count on 3% returns on our reserves.

StrategicBudget.pdf — PDF document, 46Kb