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Budget
General Expenses | FY18 Adopted |
FY18 Actuals |
FY19 Adopted |
|
EXPENDITURES | ||||
Administrative | $250.00 | $70.00 | $250.00 | |
Board Related Expenses | $400.00 | $0.00 | $400.00 | |
Sales | $0.00 | $0.00 | $0.00 | |
Gifts | $100.00 | $0.00 | $0.00 | |
Fall Kick-Off Event | $3,200.00 | $3,092.48 | $0.00 | |
NCCCMA Breakfast Subsidy for Students |
$700.00 | $560.00 | $0.00 | |
Scholarship Contributions | $0.00 | $0.00 | $0.00 | |
Student Emergency Loans | $0.00 | $0.00 | $0.00 | |
Donald Hayman Public Service Award | $700.00 | $0.00 | $700.00 | |
Program/Student Support | $500.00 | $281.66 | $500.00 | |
Graduation | $275.00 | $0.00 | $0.00 | |
Bank Fees | $120.00 | $0.00 | $120.00 | |
Miscellaneous Programming | $500.00 | $500.00 | $0.00 | |
TOTAL EXPENDITURES | $6,745.00 | $4,504.14 | $1,970.00 | |
REVENUE | ||||
Dues | $1,000.00 | $635.00 | $0.00 | |
Dues - Paypal | $3,750.00 | $3,436.49 | $0.00 | |
Interest | $4.00 | $187.99 | $100.00 | |
Sales | $100.00 | $0.00 | $0.00 | |
Student Loan Repayment | $0.00 | $0.00 | $0.00 | |
Miscellaneous Revenue | $275.00 | $100.00 | $275.00 | |
Reserves | $1,616.00 | $0.00 | $1,870.00 | |
TOTAL REVENUE | $6,745.00 | $4,359.48 | $1,970.00 | |
REVENUE OVER EXPENDITURES | $0.00 | ($144.66) | $0.00 | |
Current Balances | ||||
Checking | $16,515.49 | |||
State Account 6-67912 | $1,940.53 | |||
Conference Account | $0.00 | |||
Total | $18,456.02 | |||