EXHIBIT III - A All New
University of California,______________________ Campus
SUMMARY OPERATING PLAN (BUDGET) FOR FISCAL YEAR
Results of Operations
Current Year Operating Plan
Group A Facilities (Estimated) For Next Year
Residence Halls
Income $ $
Operating Expense _______ ______
Net Revenue $______ $_____
Apartments
Income $ $
Operating Expense ______ ______
Net Revenue $_____ $_____
Group B Facilities
Residence Halls
Income $ $
Operating Expense ______ ______
Net Revenue $_____ $_____
Apartments
Income $ $
Operating Expense ______ ______
Net Revenue $_____ $_____
Prepared by___________________________ Date________________________________________
Retention Period: See Records Disposition Schedule