Regular Meeting - Gateway Technical College
Regular Meeting - Gateway Technical College
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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