State of the College 2015

College’s Operating Budget:

$35,000.0

$33,000.0

$30,004.3

$31,000.0

Revenue

$28,652.3

Revenue (Adjusted)

$29,000.0

Expenses

$29,008.9

Expense (Adjusted)

$27,000.0

$27,367.7

$25,000.0

$23,000.0

6/30/08 6/30/09 6/30/10 6/30/11 6/30/12 6/30/13 6/30/14 6/30/15 6/30/16 6/30/17 6/30/18 6/30/19

FY 2013-14 Projections Revenue

Expense

Net

July 1, 2014

$ 29,945.3

$ 29,138.2

$ 807.1

Jan. 1, 2014

$ 30,004.3

$ 29008.5

$ 995.5

YTD - Variance from projections = < 1%