Fiscal Year 2013-14 - Lake Tahoe Community College

R E V E N U E A N D E X P E N D I T U R E S - R E S T R I C T E D
$3,000,000
GF Revenue and Expenditures - Restricted
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
2009-10 2010-11 2011-12 2012-13 2013-14
GF - Restricted Revenue $2,344,082 $2,401,165 $2,068,856 $2,186,282 2,539,842
GF- Restricted Expenditures $2,436,967 $2,067,279 $2,126,637 $2,497,952 2,519,135
The above graph reflects annual restricted revenue and restricted expenditures.
Note:
The numbers from 2009/10–2011/12 are audited actual, 2012/13 is unaudited actual and
2013/14 is budgeted.
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