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Increasing Commitment to Capital

Our Financial Goal:

Our long term goal is to establish a healthy Capital Reserve Fund that will cover the

needs and demands of our aging building and campus and allow us to more freely invest in program and facility

improvements so we can continue to best serve you – our community.

Capital Expense Contribution

Building Maintenance Contribution

$40,000

$35,000

$40,000

$75,000

$40,000

$70,000

$56,511

$126,511

$140,000

$78,200

$218,200

$175,000

$85,000

$260,000

$212,000

$90,000

$302,000

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

FY 2015

(estimate)

Actual audited results for FY 2015 will be posted on

www.jccnj.org

in spring 2016.

Funding our Capital Growth