Academic Calendar 2013-2014 - St. Louis Community College
Academic Calendar 2013-2014 - St. Louis Community College
Academic Calendar 2013-2014 - St. Louis Community College
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5.1.3<br />
% of<br />
Original Adjusted Actual Budget<br />
Budget Budget To Date To Date<br />
Total Revenues $ 27,000 $ 27,000 $ 43,939 162.7%<br />
Prior Year's Funds $ 110,498<br />
Expenditures 27,000<br />
27,000<br />
1,720<br />
Total Expenditures $ 27,000 $ 137,498 $ 1,720 1.3%<br />
5.1.3<br />
<strong>St</strong>. <strong>Louis</strong> <strong>Community</strong> <strong>College</strong><br />
Budget <strong>St</strong>atus Report<br />
Rental of Facilities<br />
July, 2011 - November, 2011<br />
<strong>St</strong>. <strong>Louis</strong> <strong>Community</strong> <strong>College</strong><br />
Budget <strong>St</strong>atus Report<br />
Agency Fund<br />
July, 2011 - November, 2011<br />
% of<br />
Original Adjusted Actual Budget<br />
Budget Budget To Date To Date<br />
Funds available:<br />
<strong>St</strong>udent Fees $ 150,000 $ 150,000 $ 39,017 26.0%<br />
Other Income 175,000 175,000 45,656 26.1%<br />
Prior year's funds 328,572 328,572 100.0%<br />
Total funds available $ 325,000 $ 653,572 $ 413,244 63.2%<br />
Expenditures 325,000 325,000 29,123 9.0%<br />
Total Expenditures $ 325,000 $ 325,000 $ 29,123 9.0%<br />
Funds in Excess of Expenditures $ 384,122<br />
Board Meeting 12/15/11 5
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