State of the College Address 2017

Resources: Core Operating Budget - Projections

Revenue

Expenses

Revenue (initially proj 7/16)

Expenses (initiallyproj 7/16)

*as of 12/31/16 Projections exclude capital /opportunity costs/Research Foundation

$37,000.0

$36,000.0

$35,000.0

$34,000.0

$32,431.1

$33,000.0

$32,000.0

$31,000.0

$31,930.5

$30,000.0

$29,000.0

$28,000.0

$27,000.0

$26,000.0

$25,000.0

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

6/30/20

Fund Balances (June 30, 2016) = $11,896,800 (+$714K)