Resources
The college general fund budget for FY 08-09 has been developed in accordance with a fiscal strategy which considers future state support, projected enrollments and required college expenditures. This fiscal strategy calls for continuing adjustments and reallocations of the college budget while providing for contracted and fixed costs. A major consideration is retention of contingency and unallocated fund balance to provide for future years' requirements. All of the fiscal premises are based on the district's mission of providing quality education and delivery systems. |
|
|
Actual
2005-06 |
|
% |
|
Actual 2006-07 |
|
% |
Resources: |
Revised
2007-08 |
|
% |
|
Adopted
2008-09 |
|
% |
|
7,973,403 |
18% |
8,325,338 |
18% |
|
Current Property Taxes |
8,636,000 |
17% |
9,138,000 |
17% |
|
202,793 |
1% |
242,446 |
1% |
Prior Years' Taxes |
260,000 |
1% |
260,000 |
1% |
|
14,091,091 |
31% |
14,172,484 |
31% |
Tuition and Fees |
14,450,000 |
28% |
15,185,000 |
29% |
|
632,507 |
1% |
606,394 |
1% |
Investment Income |
700,000 |
2% |
700,000 |
1% |
|
21,099,132 |
46% |
20,562,241 |
45% |
State CommCollege Support |
24,221,000 |
47% |
24,979,000 |
48% |
|
1,517,257 |
3% |
1,902,524 |
4% |
Other Income |
2,751,000 |
5% |
2,319,000 |
4% |
|
45,516,183 |
100% |
45,811,427 |
100% |
TOTAL REVENUES |
51,018,000 |
100% |
52,581,000 |
100% |
|
4,431,397 |
|
2,853,522 |
|
|
Beginning Fund Balance |
2,400,000 |
|
2,000,000 |
|
|
49,947,580 |
|
48,664,949 |
|
TOTAL RESOURCES |
53,418,000 |
|
54,581,000 |
|
|
|
