Page 37 - 2018 MHT Annual Report

NEXT FIVE FISCAL YEARS
PROJECTED ASSETS, EARNINGS & EXPENDITURES
$860,000,000 $840,000,000 $820,000,000 $800,000,000 $780,000,000 $760,000,000 $740,000,000 $720,000,000 $700,000,000
$60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000
$35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000
2018 2019 2020
Earnings
2021 2022 2023
2018 2019 2020
2021 2022 2023
Total Assets
Earnings: Trust and TLO revenues net expenses
Expenditures
2018 2019
2020 2021 2022 2023
Expenditures: administration, grants and land management
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