2005 Budgeted Giving	102,700
2005 Projected Actual	105,000
(at time of budgeting)
2005 Actual Giving	106,940
2006 Budgeted Giving	115,500		10% increase of 2005 Projected Actual
2006 Projected Actual	118,344
2007 first estimate of	129,587		9.5% of 2006 Projected Actual
budgeted giving
Actual % of
2006 projected over	10.66%
2005 Actual
2007 estimate, using	130,959
same % as 2006
projected