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This is a historical/archived web page. For current budget information go to: 2011sitearchive.lanecc.edu/budget
| Fiscal Year 2001 to Fiscal Year 2005 Projection Model | |||||
| Projected | |||||
| FY01 | FY02 | FY03 | FY04 | FY05 | |
| Beginning Fund Balance * |
671,296
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(177,814)
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(2,818,849)
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(5,733,578)
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| Revenues ** |
58,512,351
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59,064,125
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61,236,051
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63,509,909
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| Expenditures ** |
59,361,461
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61,705,160
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64,150,780
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66,702,982
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| Revenues (minus) Expenditures |
(849,110)
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(2,641,034)
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(2,914,729)
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(3,193,073)
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| Ending Fund Balance * |
671,296
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(177,814)
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(2,818,849)
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(5,733,578)
|
(8,926,651)
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| Additional Expenditure in FY01 (recurring) |
0
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| Assumptions: | |||||
| Budget balance 2001-2002 |
(849,110)
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| State Resources using Governor's Budget? |
Yes
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| Annual State Sources increase (after 01-03 Biennium) |
2.0%
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| Annual Local Taxes increase |
4.5%
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| Annual Tuition increase ($1 = 2.6%) |
2.6%
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| Annual Enrollment increase |
4.0%
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| Annual increase in miscellaneous sources |
3.5%
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| Annual Cost of Living Increase |
3.50%
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| Annual Step Increase (1 step = 1.26%) |
1.26%
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| Annual M&S/Capital Outlay increase |
2.0%
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| * For the purposes of this model, the Beginning Fund Balance and Ending Fund Balance do not include restricted carryover and the Unappropriated Ending Fund Balance. | |||||
| ** For the purposes of this model Revenues and Expenditures do not include ICP or the Unappropriated Ending Fund Balance. | |||||
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URL http://2011sitearchive.lanecc.edu/budget/0105projmodel.htm
Revised 5/14/01 (llb)
© 1997 - 2001 Lane Community College
