FINAL ASPC BUDGET 2018-2019
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Income Sources: 2013-20142014-20152015-20162016-20172017-20182018-2019
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Student Fees $ 464,200.00 $ 489,700.00 $ 505,000.00 $ 505,000.00 $ 510,000.00 $ 540,000.00
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Amazon Program Income $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 -
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Vending Income $ 10,000.00 $ 8,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
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Transfer from Reserves $ 3,701.71 $ - $ - $ -
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Total Income $ 479,551.71 $ 499,350.00 $ 511,500.00 $ 511,500.00 $ 516,500.00 $ 545,000.00
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Expenses:
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Total ASPC Expenses $ 420,926.71 $ 374,075.00 $ 388,400.00 $ 326,100.00 $ 394,581.41 $ 414,297.90
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Total Sundry Expenses $ 58,625.00 $ 27,635.00 $ 30,350.00 $ 89,402.50 $ 121,918.59 $ 130,702.10
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Total Expenses $ 479,551.71 $ 401,710.00 $ 418,750.00 $ 415,502.50 $ 516,500.00 $ 545,000.00
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Surplus Amount: $ - $ 97,640.00 $ 92,750.00 $ 95,997.50 $ - $ -
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