Budget Development

Lane Home Search Lane

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This is a historical/archived web page.  For current budget information go to:  2011sitearchive.lanecc.edu/budget

Scenario A2
Full State Enrollment Growth Allocation
			ÝTotal
	ÝRecurring	Ý(Non-Recurring)	ÝFY02 Budget
Balance (after base recommended changes)	Ý$ÝÝÝÝÝ (2,041,540)	Ý$ÝÝÝÝÝÝÝÝÝÝ 2,026,066	Ý$ÝÝÝÝÝÝÝ (15,474)
Additional Revenue Changes
Tuition Increase ($1=$350,000)	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 350,000		ÝÝÝÝÝÝÝÝÝÝ 350,000
State Resources (less than projected)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
NWC-Restricted to NWC-Unrestricted	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
Ý Total Additional Revenue Changes	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 350,000	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝ 350,000
Additional Expenditure Changes
Additional Class Sections	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 350,000	ÝÝÝÝÝÝÝÝÝÝ 350,000
Board Contingency		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
Administrative Contingency		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (15,000)	ÝÝÝÝÝÝÝÝÝÝÝ (15,000)
Unappropriated Ending Fund Balance		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ
Plant Fund Transfer Out	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ
Ý Total Additional Expenditure Changes	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 335,000	ÝÝÝÝÝÝÝÝÝÝ 335,000
Balance	ÝÝÝÝÝÝÝÝ (1,691,540)	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 1,691,066	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (474)
	ÝContinuing FY03 Deficit
Recurring changes to FY03	ÝÝÝÝÝÝÝÝÝÝÝÝ (373,834)
Current 2002-03 deficit	ÝÝÝÝÝÝÝÝÝ (2,800,276)
Ý Total FY03 deficit after changes	ÝÝÝÝÝÝÝÝ (3,174,110)
Impact:
ÝÝ Increases tuition by $1
ÝÝ Increases 02-03 deficit by $374,000
**Note: Continuing deficit does not take into account Net Working Capital

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