Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2020 - 21
Operating CostsProject Costs
237,265
Revenues
66,415
Transfers In
148,243 -
- 2,661,188
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2,898,453
2,499,585
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2,566,000
184,210
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332,453
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2021 - 22
2022 - 23
2023 - 24
2024 - 25
2025 - 26
2026 - 27
2027 - 28
2028 - 29
2029 - 30
2030 - 31
2031 - 32
2032 - 33
2033 - 34
2034 - 35
2035 - 36
2036 - 37
2037 - 38
2038 - 39
2039 - 40
2040 - 41
ATTACHMENT 3
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