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51<strong>Shasta</strong>-Tehama-Trinity Joint Community <strong>College</strong> District2012-2013 Final BudgetAuxiliary FundFund 362011-2012EstimatedActual2012-2013ProposedFinalBeginning Balance<strong>Inc</strong>omeLocal <strong>Inc</strong>omeTotal <strong>Inc</strong>omeINCOMETotal <strong>Inc</strong>ome and Beginning Balance$$$588,413 $ 604,263186,106 $ 123,150186,106 $ 123,150774,519 $ 727,413 I2011-2012EstimatedActual2012-2013ProposedFinalEXPENDITURESExpendituresSalaries and Employee BenefitsSuppliesOther Operating ExpensesEquipmentCapital OutlayStudent Aid and AwardsTotal Expenditures$$7,00068,62455,95431,1436,1851,350170,256$ 5,005220,780104,15126,525625$ 357,086Net Ending Balance$604,263$ 370,327Total Expenditures and Net Ending BalanceI$774,519$ 727,413 12012-2013 Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)
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