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59<strong>Shasta</strong>-Tehama-Trinity Joint Community <strong>College</strong> District2012-2013 Final Budget2002 General Obligation Bond ProjectsFund 432011-2012EstimatedActual2012-2013ProposedFinalBeginning Balance<strong>Inc</strong>omeInterestTotal <strong>Inc</strong>omeINCOMETotal <strong>Inc</strong>ome and Beginning Balance$$$326,027 $949 $949 $326,976 $ - I2011-2012EstimatedActual2012-2013ProposedFinalEX PEN DITU RESExpendituresSupplies and Operating ExpensesSite ImprovementBuildingTotal Expenditures$$628325,556792326,976.$$Net Ending Balance$-$Total Expenditures and Net Ending BalanceI$326,976$ -I2012-2013 Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)
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