Five-Year General Fund Forecast Model

Download an Excel copy of Lane's five-year general fund forecast model, developed as part of the Finance Council's long-range financial planning report.

To use the model, enter assumptions and scenarios as indicated on the Start Here tab.

Important Notes:

Official college projections are posted on the budget website, with updates shared through LCC Gmail, The Weekly, Board of Education meetings and college-wide forums.

Information on enrollment, staffing, and financial trends that inform financial projections and budgeting is available on prior years development history on the budget website.

If you have questions about how to use this model or would like additional information about financial projections, contact the budget office at or (541) 463-5510.