Associated Student Government Fund (52)
The ASG fund is an agency fund and accounts for the transactions and activities of theAssociated Student Government. Beginning FY 2006-07, Athletics are accounted for in this fund.
|
Actual
|
|
Resources:
|
Budget
|
|
Revised
2007-08
|
|
Adopted
2008-09
|
|
2005-06
|
|
2006-07
|
|
301,772
|
483,667
|
Student Activity Fees |
521,000
|
505,000
|
|
-
|
109,058
|
Other Income - Fundraising |
140,500
|
150,000
|
|
7,156
|
9,676
|
Investment Earnings |
10,000
|
10,000
|
|
308,928
|
602,401
|
Total Revenues |
671,500
|
665,000
|
|
93,806
|
51,080
|
Beginning Fund Balance |
100,000
|
20,000
|
|
402,734
|
653,481
|
Total Resources |
771,500
|
685,000
|
|
|
|
|
Requirements: |
|
|
|
44,062
|
179,933
|
Personal Services |
195,467
|
152,649
|
|
307,592
|
434,236
|
Materials and Services |
521,527
|
507,351
|
|
-
|
-
|
Capital Outlay |
5,000
|
5,000
|
|
-
|
-
|
Contingency |
49,506
|
20,000
|
|
351,654
|
614,169
|
Total Requirements |
771,500
|
685,000
|
|
51,080
|
39,312
|
Ending Fund Balance |
-
|
-
|
|
402,734
|
653,481
|
Total Requirements andEnding Fund Balance |
771,500
|
685,000
|
|
|
