SLCC Board of Trustees Meeting Minutes, June 25, 2009 - St. Louis ...

Board Meeting 6/25/09 3
5.1.2
Original
Budget
Budget Status Summary Report General Operating Fund
St. Louis Community College
Through May 31, 2009
Revisions* Revised
Budget
Actual to
Date**
% of
Budget to
Date
Prior Year
Amount % of
Budget to
Date
Revenue
Local Taxes 60,897,523 60,897,523 62,368,228 102.4% 61,295,093 105.5%
State Aid 48,689,758 48,689,758 45,044,943 92.5% 43,097,791 91.9%
Student Fees 44,601,854 44,601,854 43,685,702 97.9% 41,989,738 94.6%
Other 5,850,000 5,850,000 5,057,704 86.5% 4,612,626 83.2%
Total Revenue 160,039,135 160,039,135 156,156,577 97.6% 150,995,248 97.5%
Expenditures
Salaries and Wages 93,180,063 93,180,063 83,480,379 89.6% 81,498,676 90.5%
Staff Benefits 21,732,421 21,732,421 20,797,201 95.7% 19,951,943 93.0%
Operating 27,550,265 125,000 27,675,265 18,009,860 65.1% 19,520,963 70.6%
Total Expenditures 142,462,749 142,587,749 122,287,440 85.8% 120,971,582 86.9%
Transfers
To Plant Fund for Capital 9,565,000 9,565,000 9,565,000 100.0% 8,680,000 100.0%
To Restricted Programs (State Aid) 3,278,561 3,278,561 3,005,347 91.7% 3,005,347 91.7%
To Plant Fund Leasehold Bonds 3,343,230 3,343,230 3,343,230 100.0% 2,593,230 100.0%
To Student Financial Aid 1,389,595 1,389,595 1,092,353 78.6% 1,062,530 78.4%
Total Transfers 17,576,386 17,576,386 17,005,930 96.8% 15,341,107 96.4%
*Includes Board approved adjustments and transfers from other funds.
**Does not include encumbrances.