GRAND RAPIDS COMMUNITY COLLEGE |
||||
2002-2003 MID YEAR PROPOSED |
||||
AUXILIARY SERVICE FUND |
||||
FOOD |
TV- MEDIA |
|||
SERVICE |
BOOKSTORE |
SERVICE |
||
REVENUE: |
||||
SALES |
854,500 |
220,000 |
||
OTHER INCOME |
380,000 |
|||
TRANSFER FROM AUXILIARY FUND |
100,000 |
|||
TOTAL REVENUE |
954,500 |
380,000 |
220,000 |
|
SALARIES, WAGES AND FRINGE BENEFITS |
605,695 |
203,000 |
||
OPERATIONAL EXPENSE |
348,805 |
5,000 |
61,000 |
|
TRANSFER TO DEBT RETIREMENT |
||||
TRANSFER TO GENERAL OPERATING |
||||
TRANSFER TO AUXILIARY |
100,000 |
|||
TOTAL EXPENDITURES |
954,500 |
105,000 |
264,000 |
|
NET REVENUE (EXPENSE) |
- |
275,000 |
(44,000) |
|
FUND BALANCE AT BEGINNING OF YEAR |
16,820 |
1,030,617 |
- |
|
ELIMINATION OF DEFICIT FUND BALANCE |
- |
(44,000) |
44,000 |
|
FUND BALANCE AT END OF YEAR |
16,820 |
1,261,617 |
- |
|
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