REVENUE PROJECTIONS BASED ON ASSUMPTIONS AS LISTED:
State Appropriation increase	07-09		6.0%
	W/O Prop Tax adj.								LINN-BENTON COMMUNITY COLLEGE
$7 tuition increase in 03-04, $5.0 04-05, $6.00 05-06 and $3 thereafter									RESOURCES AND REQUIREMENTS PLANNING
Tuition revenue related FTE only									GENERAL FUND
FTE FY04 0.0%, FY05 (2.0%)	FY06		-2.60%						FISCAL YEARS 2003-2004 THROUGH 2008-2009
FY09 0.0%	FY07		0.00%
	FY08		0.00%
LBCC share on statewide basis FTE only	FY06		0.00%
(LBCC's FTE in relation to Oregon CC's)	FY07		0.00%
	FY08		0.00%
	03-05 BIENNIUM								05-07 BIENNIUM								07-09 BIENNIUM
	ACTUAL		PERCENT		ACTUAL		PERCENT		PROJECTED		PERCENT		PROJECTED		PERCENT		PROJECTED		PERCENT		PROJECTED		PERCENT
RESOURCES	FY03-04		OF TOTAL		FY04-05		OF TOTAL		FY05-06		OF TOTAL		FY06-07		OF TOTAL		FY07-08		OF TOTAL		FY08-09		OF TOTAL
BEGINNING BALANCE	$ 4,802,748		13.12%		$ 7,100,025		18.55%		$ 6,740,885		16.87%		$ 5,742,059		14.26%		$ 4,292,409		10.50%		$ 2,397,023		6.01%
	-14.16%				47.83%				-5.06%				-14.82%				-25.25%				-44.16%
CURRENT TAXES	$ 4,794,977		13.10%		$ 4,989,173		13.03%		$ 5,235,140		13.10%		$ 5,455,015		13.55%		$ 5,684,126		13.91%		$ 5,922,859		14.85%
(% Inc/Dec Annually)	3.73%				4.05%				4.93%				4.20%				4.20%				4.20%
PRIOR YEAR TAXES	$ 186,309		0.51%		$ 170,659		0.45%		$ 172,365		0.43%		$ 177,536		0.44%		$ 182,862		0.45%		$ 188,348		0.47%
(% Inc/Dec Annually)	0.00%				-8.40%				1.00%				3.00%				3.00%				3.00%