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2002/03 Operating Capital Budget

Sources of Funds:

MAVED 2002/03 Grant

$   674,685

Foundation

40,000

Balance Sheet Adjustments:

MAVED Prior Year Allocation taken into Revenue

119,425

Foundation Prior Year Allocation taken into Revenue

29,859

Total

$   863,969

Disposition of Funds:

Central Funds

135,000[1]

Capital Campaign

40,000

Library                                            

500,000[2]

Information Technology       

Instruction

147,020

Services

19,200

Holding Account

22,749

Total

$   863,969



[1] OH&S $20,000; Minor Renovations $65,000; Self-Insurance $20,000; Fleet Renewal $30,000.

[2] Budget contingent upon preparation of IT Strategic Plan.