sarah dibord. for the benefit of our new director, this is a new director for us.sual policy calls for us to come to you with the fiscal year budget, a narrow in april, a final in may, and budget adoption in june. as we're putting in agreements of leases, they call for the formation of a primary tenants committee and obligate us to provide us to the primary tenants committee in the fall and for the board to approve those projections by january of this year. so that's why this item is before you. again it's not a final fiscal year budget. but at this time, based on what we know, and again, very preliminary because lincoln is still in the process of bringing on service contractors for the transit center, so these are estimates of expenses, estimates of revenues. the total is just over 54 million for fiscal year 19. we show three scenarios. the -- there are -- as has been presented to you before, there are some base building and tenant requirements that are needed to get the center ready for retail operations, and there are some different funding scenarios for funding