Master Proposed Book FY2023

Revenues: Rental income is projected at $239,323 in fiscal year 2023, an increase of 87% from fiscal year 2022. This is primarily due to the addition of the South District units. Expenditures: Expenditures are budgeted to grow by $151,469 or 209.8% in fiscal year 2023 primarily due to the same reason as the revenue growth.

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