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Regular Meeting - Gateway Technical College

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06/04/13<br />

GATEWAY TECHNICAL COLLEGE<br />

2012-13 SUMMARY OF REVENUE & EXPENDITURES AS OF 5/31/13<br />

DEBT SERVICE FUND 2012-13 2012-13 2012-13<br />

APPROVED WORKING ACTUAL PERCENT<br />

BUDGET BUDGET TO DATE INCURRED<br />

REVENUE:<br />

LOCAL GOVERNMENT $ 8,275,000 $ 8,275,000 $ 8,275,000<br />

100.00%<br />

INSTITUTIONAL $ 100,000 $ 200,000 $ 180,861<br />

90.43%<br />

$ 8,375,000 $ 8,475,000 $ 8,455,861<br />

99.77%<br />

EXPENDITURES BY FUNCTION:<br />

PHYSICAL PLANT $ 8,375,000 $ 8,575,000 $ 8,524,116<br />

99.41%<br />

$ 8,375,000 $ 8,575,000 $ 8,524,116<br />

99.41%<br />

June 20, 2013<br />

90

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