State of the College Address 2018

Resources: Core Operating Budget - Projections

Revenue

Expenses

as of 12/31/17 Projections exclude capital /opportunity costs

Revenue (proj 1/18)

Expenses (proj 1/18)

$40,000.0

$38,000.0

$36,000.0

$33,083.6

$34,000.0

$32,000.0

$31,540.0

$30,000.0

$28,000.0

$26,000.0

$24,000.0

$22,000.0

$20,000.0

6/30/08

6/30/09

6/30/10

6/30/11

6/30/12

6/30/13

6/30/14

6/30/16

6/30/17

6/30/18

6/30/19

6/30/20

6/30/15

Fund Balances (June 30, 2017) = $13,440,400 (+$ 1.543M)