College Budget Sources
2004-05
|
|
Fiscal Year
2003 |
Fiscal Year
2004 |
Fiscal Year
2005 |
|
Budget Source |
|
|
|
|
Current Expense |
|
|
|
|
State |
$8,251,255 |
$6,657,974 |
$7,176,801 |
|
County |
$836,745 |
$981,745 |
$1,001,339 |
|
Capital Outlay |
|
|
|
|
State |
$1,014,208 |
$336,268 |
$370,104 |
|
County |
$30,360 |
$32,500 |
$32,500 |
|
Other |
|
|
|
|
Construction (State/Federal) |
$6,373,494 |
$2,631,338 |
$0 |
|
Grants |
$1,089,246 |
$1,221,197 |
$1,035,732 |
|
Total |
$9,344,053 |
$5,203,048 |
$2,439,675 |
|
Current Expense encompasses daily operating costs. |
|
Capital Outlay encompasses
building and equipment maintenance. |
|
College Financial Data 2004-05 |
| College Assets (less depreciation) |
$ 6,253,858 |
| Current Funds Revenues |
$20,685,794 |
| Current Funds Expenditures |
$20,205,514 |
|
