STATEMENT of CURRENT FUNDS REVENUES, EXPENDITURES and Other CHANGES YEAR ENDED JUNE 30, 2007 (WITH COMPARATIVE FIGURES FOR 2006) 2007 2006 Unrestricted Restricted Total Unrestricted Restricted Total REVENUES: Tuition & fees 30,799,629 – 30,799,629 28,179,984 – 28,179,984 Chargebacks to other counties 112,860 – 112,860 83,554 – 83,554 Federal grants – 11,3<strong>13</strong>,291 11,3<strong>13</strong>,291 – 11,912,951 11,912,951 State of New Jersey grants & appropriations 11,628,983 4,475,274 16,104,257 12,231,519 4,605,620 16,837,<strong>13</strong>9 Local grants & appropriations 11,861,379 410,442 12,271,821 11,515,902 275,2<strong>13</strong> 11,791,115 Gifts – 1,103,853 1,103,853 – 1,062,872 1,062,872 Other sources 1,352,764 – 1,352,764 1,214,4<strong>13</strong> – 1,214,4<strong>13</strong> Total revenues 55,755,615 17,302,860 73,058,475 53,225,372 17,856,656 71,082,028 EXPENDITURES & MANDATORY TRANSFER: Instruction 26,718,035 4,512,067 31,230,102 26,148,085 4,597,645 30,745,730 Public service 1,577,771 171 1,577,942 1,530,096 (5,726) 1,524,370 Academic support 3,644,406 – 3,644,406 3,382,897 294,922 3,677,819 Student services 4,556,425 279,332 4,835,757 4,325,936 271,939 4,597,875 Institutional support 11,282,343 1,039 11,283,382 10,960,474 7,677 10,968,151 Operation & maintenance of plant 6,126,509 – 6,126,509 5,859,898 – 5,859,898 Student aid – 12,510,251 12,510,251 – 12,690,199 12,690,199 Total expenditures 53,905,489 17,302,860 71,208,349 52,207,386 17,856,656 70,064,042 Mandatory transfer - debt service 871,710 – 871,710 876,527 – 876,527 Total expenditures and mandatory transfer 54,777,199 17,302,860 72,080,059 53,083,9<strong>13</strong> 17,856,656 70,940,569 Excess of revenues over expenditures & mandatory transfer 978,416 – 978,416 141,459 – 141,459 OTHER TRANSFERS & ADDITIONS (deductions): Excess of restricted additions over transfers to revenues – <strong>13</strong>0,977 <strong>13</strong>0,977 – (14,612) (14,612) Refunded to grantors – (63,849) (63,849) – (24,655) (24,655) Transfer to unexpended – – – – – – Transfer to renewal & replacement (978,416) – (978,416) (141,459) – (141,459) Net increase in fund balances – 67,128 67,128 – (39,267) (39,267) 20
STATEMENT of UNION COUNTY COLLEGE ENROLLMENT BY TOWN 2006-2007 UNDUPLICATED HEAD COUNT Continuing Police Academy Ctr. for Economic Full Time Part Time Education IBI/Training & Workforce Dev. Total ■ BERKELEY HEIGHTS 50 74 114 <strong>13</strong> 0 251 ■ CLARK <strong>13</strong>0 171 238 41 8 588 ■ CRANFORD 198 383 917 49 12 1,559 ■ ELIZABETH 1,831 1,240 2,087 279 1,519 6.956 ■ FANWOOD 39 93 142 6 3 283 ■ GARWOOD 33 54 110 17 2 216 ■ HILLSIDE 319 333 369 37 85 1,143 ■ KENILWORTH 87 110 168 17 <strong>13</strong> 395 ■ LINDEN/WINFIELD 673 585 617 57 183 2,115 ■ MOUNTAINSIDE 41 106 127 <strong>13</strong> 3 298 ■ NEW PROVIDENCE 48 91 69 18 5 231 ■ PLAINFIELD 543 642 847 57 368 2,457 ■ RAHWAY 289 380 392 48 98 1,207 ■ ROSELLE 338 383 450 29 148 1,348 ■ ROSELLE PARK 216 217 276 12 38 759 ■ SCOTCH PLAINS 152 299 435 32 19 937 ■ SPRINGFIELD 108 208 249 <strong>13</strong> 12 590 ■ SUMMIT 92 145 155 28 3 423 ■ UNION 782 834 881 42 96 2,635 ■ WESTFIELD 142 359 691 34 9 1,235 ■ OUT OF COUNTY 989 2,096 3,976 816 1,055 8,932 ■ TOTAL 7,100 8,803 <strong>13</strong>,310 1,658 3,679 34,550 21