What is forecasting for year 2020 and 2021?

Scenario Planning Tool Operating, Alloc, FY18 Budget Auxiliary Budget 2020 Forecast Forecast 2020 2021 Total 140,000,000 50,000,000 Academic 140,000,000 50,000,000 0 0 190,000,000 0 0 9 0 ,000,000 10,000,000 18,000,000 37,000,000 190,000,000 9,000,000 10,000,000 18,000,000 37,000,000 2,000,000 100,000 Undergraduate Net Tuition & Fees Total Graduate Net Tuition & Fees Total Other Tuition Non-Credit Net Tuition & Fees Total n & Fees Total Tuition Revenue Total Food Service Revenue General Sales & Service Revenue Room Revenue General Sales & Service Revenue Total Gifts Government Grants-Fed Government Grants-MN Grants & Contracts Total Investment Income Investment Earnings Total Seminar, Workshop, Other Educl Fees Indirect Cost Recovery & Matching Internal Revenue & Reclasses Other Revenue Rentals Revenue-Perkins Loan Fund Only Other Revenue Total Non-Tuition Revenue Total Total Revenues Total Taxable Revenue 2,000,000 100,000 0 100,000 0 100,000 0 7,000,000 0 0 7,000,000 0 2,000,000 2,000,000 0 9.100.000 39,000,000 48.100.000 199,100,000 238,100,000 199, 100,000 39,000,000 238,100,000 Scenario Planning Tool Operating, Alloc, FY18 Budget Auxiliary Budget 2020 Forecast Forecast 2020 2021 Total 140,000,000 50,000,000 Academic 140,000,000 50,000,000 0 0 190,000,000 0 0 9 0 ,000,000 10,000,000 18,000,000 37,000,000 190,000,000 9,000,000 10,000,000 18,000,000 37,000,000 2,000,000 100,000 Undergraduate Net Tuition & Fees Total Graduate Net Tuition & Fees Total Other Tuition Non-Credit Net Tuition & Fees Total n & Fees Total Tuition Revenue Total Food Service Revenue General Sales & Service Revenue Room Revenue General Sales & Service Revenue Total Gifts Government Grants-Fed Government Grants-MN Grants & Contracts Total Investment Income Investment Earnings Total Seminar, Workshop, Other Educl Fees Indirect Cost Recovery & Matching Internal Revenue & Reclasses Other Revenue Rentals Revenue-Perkins Loan Fund Only Other Revenue Total Non-Tuition Revenue Total Total Revenues Total Taxable Revenue 2,000,000 100,000 0 100,000 0 100,000 0 7,000,000 0 0 7,000,000 0 2,000,000 2,000,000 0 9.100.000 39,000,000 48.100.000 199,100,000 238,100,000 199, 100,000 39,000,000 238,100,000