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Rock Valley College Comprehensive Annual Financial Report ...

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ROCK VALLEY COLLEGE<br />

ILLINOIS COMMUNITY COLLEGE DISTRICT NUMBER 511<br />

RESTRICTED PURPOSES FUND REVENUES AND EXPENDITURES<br />

UNIFORM FINANCIAL STATEMENT 4<br />

Fiscal Year Ended June 30, 2008<br />

REVENUE BY SOURCE:<br />

Total local government $ 80,481<br />

State government:<br />

ICCB - Workforce Development Components Grant $ 82,303<br />

ICCB - Program Improvement Grant 27,352<br />

ICCB - P-16 Initiative Grant 71,302<br />

ICCB - Adult Education and Family Literacy Grants 287,159<br />

ICCB - CTE/HS Connections 9,786<br />

Illinois Student Assistance Commission 1,627,846<br />

Other 540,121<br />

Total state government 2,645,869<br />

Federal government:<br />

Dept. of Education 6,937,613<br />

Dept. of Labor 1,166,038<br />

Dept. of Health & Human Services 184,697<br />

Other 279,188<br />

Total federal government 8,567,536<br />

Other sources:<br />

Tuition and Fees -<br />

Other 335,867<br />

Total other sources 335,867<br />

Total restricted purposes fund revenues $ 11,629,753<br />

51

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