Fiscal Year 2013-14 - Lake Tahoe Community College

STATE SOURCES (APPORTIONMENT):
2009-2010 2010-2011 2011-2012 2012-2013 2012-2013 2013-2014
Audited Audited Audited Final
Actuals Actuals Actuals Budget Actuals Budget
Base 1750; Use: Cr = $4565; NC = $2745/$3232 12,116,378 12,603,157 12,146,290 11,963,022 12,258,404 12,012,998
Growth - None. (Final year of restoration 2009) - - - - - -
Less: Taxes (Obj #8671-8816) (3,624,610) (3,394,861) (3,352,826) (3,851,953) (3,378,576) (3,419,100)
Less: Student Enrollment Fees & Good Neighbor Policy (699,955) (589,524) (775,874) (678,289) (790,792) (781,620)
LOCAL SOURCES (APPORTIONMENT):
UNRESTRICTED REVENUES (FUND #11)
UNRESTRICTED REVENUES (FUND #11) 5-YEAR TRENDS
8671 Homeowners Property Tax Relief 41,564 41,102 40,998 40,000 39,898 40,000
8672 Timber Yield Tax 18 22 88 100 131 100
8811 Tax Allocation, Secured Roll 3,434,307 3,253,066 3,237,829 3,732,853 3,254,354 3,300,000
8812 Tax Allocation, Supplemental 66,857 17,588 2,868 3,000 7,756 3,000
8813 Tax Allocation, Unsecured Roll 79,964 76,243 70,256 75,000 75,219 75,000
8816 Tax Allocation, Prior Years 1,900 6,840 787 1,000 1,218 1,000
8874 Student Enrollment Fees 618,981 522,386 711,826 618,289 741,021 756,620
$31/unit, credit FTES
8881 Good Neighbor Policy Fee 80,974 67,138 64,048 60,000 49,771 25,000
TOTAL COMPUTATIONAL REVENUE: 12,116,378 12,603,157 12,146,290 11,963,022 12,258,404 12,012,998
NON-APPORTIONMENT UNRESTRICTED FUNDS:
FEDERAL SOURCES:
8110 Forest Reserve Fund 77,866 78,452 58,052 52,795 52,357 50,155
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