OTHER REVENUE Revised Estimates Projections Increase (Decrease) $% Tuition Fee Revenue$ 2,291,500$ 2,348,800$ 57, Rental & Other Income3,731,2603,237,600(493,360)13.2 TOTAL$ 6,022,760$ 5,586,400$ (436,360)(7.25) Tuition Fee Revenue up slightly based on fee increase.
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