Fillable Iv.b August Monthly.summary Income Expenditures

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Iv.b August Monthly.summary Income Expenditures

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BREVARD €OMMUNlTY COLLEGE
SUMMARY OF INCOME AND EXPENDITURES
FY%
FY%
CURRENT YEAR 2007-2008 17%
PRIOR YEAR 2006-2007 17%
Approved
Year to Date
Unobligated
Act Year to Date End of Year Act
Budget Activity
Balance %
Activity
Activity
%
Revenue:
Student Fees
$950,000.00
$428,479.20 $521,520.80
45%
$400,527.95
$914,324.34
44%
GovernmentAppropriations
5,500,000.00
413,071.40
5,086,928.60
8%
462,068.24
5,487,778.30
8%
Other Sources
1,000,000.00 13,116.10
986,883.90
1%
52,512.32 958,731.83
5%
Total Revenue
$7,450,000.00
$854,666.70 $6,595,333.30
11%
$915,108.51
$7,360,834.47
12%
Expenditures:
Salaries and Benefits
$3,000,000.00 $319,810.91 $2,680,189.09
11%
$408,138.83
$2,508,143.94
16%
Current Expenses
3,500,000.00 469,423.45
3,030,576.55
13%
376,879.85
3,172,379.38
12%
Capital Outlay
850,000.00
499,531.44 350,468.56
59%
121,868.37 769,438.27
16%
Transfers
100,000.00 11,144.00 88,856.00
11%
0.00
180,000.00
0%
Total Expenditures
$7,450,000.00 $1,299,909.80 $6,150,090.20
17%
$906,887.05 $6,629,961.59
14%
Net Revenues and
Expenditures
$0.00
($445,243.10)
$8,221.46
$730,872.88
Budgeted Ending Fund
Balance
$2,525,985.31
Return to Agenda
BREvi\RPC:01vIMiJNrtYCOLLEGE--'
SUMMARY OF mcoME AND EXPENDITURES
UNRESffRlCTED~URRENT FUND
FOD,'IJHEMON'rI1:ENDm@AUGUST
;. .h::,.,:;ti;h <.c;:::i::::, :.'~H:.::' . -,::..:::::::::-+:,.:_:::.::::::",,~.:.:,\~ ::",;.;k:::;,;;;-,~;:<"d'::"-:'>';;;;;:':'i;}:;:::::;,,~, :,';::h~~::::;:-: :<.:. ..<: :.::' .: ,:}':.",:;.>' ; :,',:,.:.:.:,
FY%
FY%
CURRENTYEAR 2007-2008 17%
PRIOR YEAR 2006-2007
17%
Approved
Year to Date
Unobligated
Act
Year to Date
End of Year
Act
Budget
Activity
Balance %
Activity
Activity
%
Revenue:
StudentFees
$18,089,668.00 $7,775,019.74
$10,314,648.26
43%
$7,218,982.28
$17,442,799.73
41%
GovernmentAppropriations
43,156,959.00 6,210,998.08
36,945,960.92
14%
6,228,614.62
42,014,780.26
15%
Other Sources
2,170,000.00 215,045.89
1,954,954.11
10%
203,609.59
2,416,625.88
8%
Total Revenue
$63,416,627.00 $14,201,063.71
$49,215,563.29
22%
$13,651,206.49 $61,874,205.87
22%
Expenditures:
Salaries and Benefits
$46,270,433.00 $4,630,071.10
$41,640,361.90
10%
$5,080,306.04
$44,526,403.48
11%
Current Expenses
15,403,108.00
1,519,189.09
13,883,918.91
10%
1,698,081.06
13,016,358.39
13%
Capital Outlay
1,226,796.00
54,409.50
1,172,386.50
4%
443,281.78
1,505,979.18
29%
Transfers
912,880.00
840,723.12
72,156.88
92%
840,723.12
895,153.12
94%
Total Expenditures
$63,813,217.00 $7,044,392.81
$56,768,824.19
11%
$8,062,392.00
$59,943,894.17
13%
Net Revenues and
Expenditures ($396,590.00) $7,156,670.90
$5,588,814.49
$1,930,311.70
Budgeted Ending Fund
Balance
$7,926,351.82
Return to Agenda
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Iv.b August Monthly.summary Income Expenditures

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Completed 16 November 2019

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