Budget

June 2015 updates

Chart of Cash Flow Projections

Revised 2015 Cash Flow Projection

Revised 2016 Cash Flow Projection

Report – Budget Analysis

Background Information

Research data

Averaged 2013 and 2014 Expenses

Scenario 1

Scenario 2

Scenario 3

Scenario 4

2015 Budget  — maybe – no Museum

2015 Cash Flow Projection, adjusted–includes Workshop, Travel, but no Museum Show

2016 Cash Flow Projection, adjusted–includes Workshop, Travel, but no Museum Show

Trendline – Operating Funds Cashflow through 2016