JCCC Board of Trustees meeting packet - May 2010 - Johnson ...

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - MARCH 31, 2010PART III - AUXILIARY SERVICES1 2 3 4 5 6REALIZED REALIZED YTD AS REALIZED REALIZEDBUDGETED THIS MONTH YEAR TO DATE % OF THIS MONTH YEAR TO DATE2009-2010 2009-2010 2009-2010 BUDGET 2008-2009 2008-2009REVENUEBalance Forward $ 6,325,146 $ 0 $ 6,325,146 100.0 % $ 0 $ 5,203,476Concessions & Cosmetology 70,000 5,081 34,570 49.4 3,668 36,409Bookstore 10,303,033 124,532 8,123,788 78.8 119,713 7,448,900Dining Services 2,160,000 181,209 1,460,390 67.6 173,718 1,426,543Coffee Bars 510,000 48,034 376,559 73.8 43,574 354,411Vending 502,000 38,527 285,392 56.9 39,725 312,244Hiersteiner Center 648,350 46,847 464,281 71.6 48,351 499,853Eng. & Tech. Proj. 10,200 3,380 7,510 73.6 2,688 8,140Printing 375,000 72,244 386,038 102.9 50,571 353,762Dental Hygiene 4,000 738 3,014 75.4 228 2,074Hospitality Mgt & Pastry Program 49,000 5,421 35,813 73.1 6,586 41,566Museum Store 225,000 4,870 33,198 14.8 2,732 32,507Café Tempo 350,000 22,581 166,751 47.6 23,196 210,781TOTAL $ 21,531,729 $ 553,464 $ 17,702,450 82.2 % $ 514,750 $ 15,930,666