b'Gift PlanPledges may be made over 3 years.# of Gifts Amount Total1 $3,000,000 $3,000,0002 $1,000,000 $2,000,0004 $500,000 $2,000,0006 $250,000 $1,500,00012 $100,000 $1,200,00018 $75,000 $1,350,000Total Insurance Funding for Phases I-II 24 $50,000 $1,200,000$25M 48 $25,000 $1,200,000$2,750,000 Total: $23,750,000 Unlimited Custom $1,520,000$20M TOTAL $14,970,000$15M New Insurance Funding Received$11,523,000 Phase II Insurance FundingPhase I Insurance Funding$10M$5M $9,477,0000BUDGET AND GIFT PLAN23'