Audit Services Legal Services Electric & Gas Water & Sewer Telephone Telecommunications Bulk Mail Metered Mail Security Insurance All Other Expenses Staff Development Recruitment Project Middle States Expense Total Contractual
$ 53,000 $ 45,000 $ 1,340,000 $ 30,000 $ 111,600 $ 55,900 $ 60,000 $ 95,000 $ 650,000 $ 125,000 $ 631,753 $ 16,000 $ 14,342 $ 6,000 $ 6,956,277
$ 50,000 $ 75,000 $ 910,000 $ 34,800 $ 83,500 $ 96,119 $ 60,000 $ 95,000 $ 635,000 $ 150,000 $ 499,306 $ 16,000 $ 30,000 $ 15,000 $ 7,194,096
$ (3,000) $ 30,000 $ (430,000) $ 4,800 $ (28,100) $ 40,219 $ $ $ (15,000) $ 25,000 $ (132,447) $ $ 15,658 $ 9,000 $ 237,819
Total Appropriations
$ 27,555,855
$ 29,508,427
$ 1,952,572
2012-2013
2013-2014
$ 8,810,547 $ 4,672,343 $ 576,220 $ 14,059,110
$ 8,904,226 $ 4,223,571 $ 576,220 $ 13,704,017
$ 93,679 $ (448,772) $ $ (355,093)
$ 1,594,879 $ 15,000 $ 180,000 $ 123,000 $ 1,912,879
$ 1,629,196 $ 5,000 $ 180,000 $ 116,500 $ 1,930,696
$ $ $ $ $
34,317 (10,000) (6,500) 17,817
$ 9,259,572 $ 9,259,572
$ 9,707,655 $ 9,707,655
$ $
448,083 448,083
$ $ $
$ 225,600 $ 1,577,710 $ 1,803,310
$ $ 1,577,710 $ 1,577,710
REVENUES Difference
Student Tuition Student Tuition, Full-Time Student Tuition, Part-Time College in the High School
Total Student Tuition Other Revenues Service Fees Interest & Earnings Rental - Real Property Unclassified Revenues
Total Other Revenues State Aid State Aid for Operating Expenses
Total State Aid Revenue in Lieu of Local Sponsor Share Charges to Non-Residents Charges to Other Counties
Total Revenue in Lieu of Local Sponsor Share
225,600 225,600
Sponsoring County Contribution Sponsoring County Contribution for Operating Expenses
$ 2,098,694
$ 2,098,694
$
-
Total Sponsoring County Contribution
$ 2,098,694
$ 2,098,694
$
-
Total Revenues
$ 27,555,855
$ 29,244,372
$ 1,688,517
$
$
Appropriated Fund Balance Total Revenues and Appropriated Fund Balance
$ 27,555,855
264,055
$ 29,508,427
264,055
$ 1,952,572
8