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eCopy, Inc. - Shasta College

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65<strong>Shasta</strong>-Tehama-Trinity Joint Community <strong>College</strong> District2012-2013 Final Budget<strong>Shasta</strong> <strong>College</strong> Trustees' Scholarship FundFund 772011-2012 2012-2013ProposedEstimated Actual FinalBeginning Balance$3,453,450 $ 3,565,615INCOME<strong>Inc</strong>omeInvestment EarningsContributionsTotal <strong>Inc</strong>ome$$176,397 $33,485209,882 $176,00020,000196,000Total <strong>Inc</strong>ome and Beginning Balance3,663,332 $3,761,615 I2011-2012 2012-2013ProposedEstimated Actual FinalEXPENDITURESExpendituresTransfer to Scholarship/Loan FundOther Operating ExpensesTotal ExpendituresNet Ending BalanceTotal Expenditures and Net Ending Balance$ 97,717$ 97,717$ 3,565,615I$ 3,663,332$ 99,000$ 99,000$ 3,662,615$ 3,761,615 12012-2013 Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)

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