State of the College 2014

College’s Operating Budget:

Annual Operating Budget

$35,000.0

Revenue

Expenses

$33,405.0

$33,000.0

$31,832.3

$31,000.0

$29,312.1

$29,000.0

$28,050.6

$28,234.0

$28,721.4

$27,000.0

$27,279.0

$26,108.4

$25,000.0

$24,065.9

as of 7/22/13

$23,000.0

FY 2013 ‐ 14 Projections Revenue

Expense Net

July 1, 2013 Jan. 1, 2014

$ 28,721.4 $ 29,312.1 ($ 590.7) $ 28,907.2 $ 29,466.5 ($ 559.3)