College Assets
Assets by Category
|
Assets |
Fiscal Year 2004 |
|
Balance (Cost) |
Less
Depreciation |
Net
Balance |
| Land |
$134,800.00 |
$0.00 |
$134,800.00 |
| General Infrastructure |
312,514.35 |
10,946.64 |
301,567.71 |
| Buildings |
18,034,298.66 |
3,566,442.16 |
14,467,856.50 |
| Machinery & Equipment |
1,428,646.89 |
619,130.19 |
809,516.70 |
| Construction in Progress |
0.00 |
0.00 |
0.00 |
| |
|
|
|
| TOTAL |
$19,910,259.90 |
$4,196,518.99 |
$15,713,740.91 |
| Note: Effective 6/30/03, for
auditing purposes, library book collections are no longer included in the
Capital Assets financial statements. |
|
Assets |
Fiscal Year 2005 |
|
Balance (Cost) |
Less
Depreciation |
Net
Balance |
| Land |
$134,800.00 |
$0.00 |
$134,800.00 |
| General Infrastructure |
321,506.35 |
115,809.12 |
205,697.23 |
| Buildings |
18,034,298.66 |
4,015,658.13 |
14,018,640.53 |
| Machinery & Equipment |
1,556,058.90 |
732,293.42 |
823,765.48 |
| Construction in Progress |
0.00 |
0.00 |
0.00 |
| |
|
|
|
| TOTAL |
$20,046,663.91 |
$4,863,760.67 |
$15,182,903.24 |
Current Funds Revenues / Expenditures
| Year |
Revenues |
Expenditures |
| 2001 |
$12,582,687 |
$12,365,058 |
| 2002 |
$13,410,594 |
$13,713,124 |
| 2003 |
$20,685,794 |
$20,205,514 |
| 2004 |
$12,546,372 |
$12,362,101 |
| 2005 |
$14,712,926 |
$14,328,862 |
| Note: Revenues
2002-03 include $6,373,494 in construction funding. |
|
