EXHIBIT III - B
ORIGINAL OPERATING PLAN FISCAL YEAR 1970-1971
Group A and Group B Housing
Group B Housing
Group A Housing Residence
Residence Halls Apartments Halls Apartments
Net Target Surplus Net Target Surplus Net Net
Revenue Assessment (Deficit) Revenue Assessment (Deficit) Revenue Revenue
July XX XX (XX) XX XX (XX) XX XX
August XX XX (XX) XX XX (XX) XX XX
September XX XX (XX) XX XX (XX) XX XX
Sub-Total XX XX (XX) XX XX (XX) XX XX
2nd Quarter XX XX XX XX XX XX XX XX
3rd Quarter XX XX XX XX XX XX XX XX
4th Quarter XX XX XX XX XX XX XX XX
Total XX XX XX XX XX XX XX XX
Last Years Actual XX XX XX XX XX XX XX XX
Summer Sessions Regular Sessions
Occupancy Occupancy
Planned Occupancy: (Include "Residents") Number Percentage Number Percentage
Group A - Residence Halls XX XX% XX XX%
Apartments XX XX% XX XX%
Group B - Residence Halls XX XX% XX XX%
Apartments XX XX% XX XX%
1969-70 Occupancy: (Base regular sessions on year-to-date average)
Group A - Residence Halls XX XX% XX XX%
Apartments XX XX% XX XX%
Group B - Residence Halls XX XX% XX XX%
Apartments XX XX% XX XX%
NOTES: Occupancy figures should be "average" occupancy.
Annual target assessment amounts are to be spread equally over
the twelve months.