The investment budget for the reopening of the facilities amounts to xxxx.
The operating budget for the first year of reopening is xxxx.
Forecast operating expenses/revenues for year xxxx.
Estimated capital expenditure / revenue for year xxxx.
Forecast and outlook over 3 to 5 years.
The financing requirement amounts to xxx.

A report on the sums raised and the use of funds will be produced each year, and receipts will be sent to donors. FHN professionals will also be keen to promote their expertise and develop services that can bring in additional revenue.