Investor Presentaiton

SUMMARY of Fund 1 BUDGET REVENUE SOURCES Total Estimated Recurring Funds Available: $ 83,764,495 Sources: ⚫ 2020-2021 beginning revenue budget • Increase/decrease State appropriations* Net Change in Student Fees • Net change other sources $ 82,769,942 994,553 <3,042,196> 3,042,196 Est. Non-Recurring Funds Available: • • Fund balance in excess of 7% Statutory 5% and 2% Board Designated . Est. Designated Technology Fee carry forward $ 18,825,815 $ 11,244,493 7,181,322 400,000 *State Investment of Performance Funds ($25 Million FCS) budgeted as recurring to SF SF SANTA FE COLLEGE

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