Between Fiscal Years 2014 to 2019, the Lloyd Center anticipates funding from the Transforming A Legacy Campaign to underwrite programs as well as the financial initiatives envisioned by the Campaign. The Lloyd Center Finance Committee has developed a five-year plan to increase revenues to assure a consistently balanced budget. Consideration has also been given to budgeting expenses which have all been projected with a maximum 2% annual increase with the exception of the acutely-needed increases in staff salaries by 2019.