2016-17 NWC Annual Budget

Description

Community College District's Preliminary Budget FOR Fiscal Year Beginning July 1, 2016 and Ending June 30, 2017 NORTHWEST COLLEGE To be voted on by The Northwest College Board of Trustees July 11, 2016 Northwest College fosters an open and non-discriminatory environment throughout the College community. To this end, the College advocates the use of words and actions which promote and encourage individual and collective respect and dignity. Northwest College opposes language and actions which in any way demean others on the basis of their race, gender, national origin, sexual orientation, religious preference, physical characteristics, disability, ancestry, or age. Within the context of First Amendment rights, the College is committed to the elimination of discriminatory language and actions from the College community. TABLE OF CONTENTS Budget Narrative………………….…………………………………………… 3-7 Budget Adjustments ………………………………………………………...... 8-9 Notice of Public Hearing…………………………………………………........ 10 Expenditure Authority Resolution……………………………………............ Resolution To Provide Income…………………………………………......... 11 12 Budget Areas By Series…………………………………………………….... 13-14 Visual Comparison of Budgeted Revenue and Expense......................... 15-17 Schedule of Employee Salaries ………………………………………........ 18 Total Current Funds Summary (01, 02, & 03 series) Annual Budget Summary………………………………………… Budget Detail - Revenue………………………………………… Budget Detail - Expense…………………………………………... 19 20-21 22-23 Current Funds - Sub-Budgets: Unrestricted Operating Fund (WCCC 2 series) Annual Budget Summary………………………………… Budget Detail - Revenue………………………………… Budget Detail - Expense………………………………… 24 25 26-27 Unrestricted Auxiliary Fund (WCCC 3 series) Annual Budget Summary………………………………… Budget Detail - Revenue………………………………… Budget Detail - Expense………………………………… 28 29 30-31 Unrestricted One Mill Fund (WCCC 4 series) Annual Budget Summary………………………………… Budget Detail - Revenue………………………………… Budget Detail - Expense………………………………… 32 33 34 Restricted Current Funds (WCCC 6 series) Annual Budget Summary………………………………… Budget Detail - Revenue………………………………… Budget Detail - Expense………………………………… 35 36 37 Plant Funds (WCCC 04, 05, & 06 series) Annual Budget Summary………………………………………...… Budget Detail - Revenue……………………………...…………… Budget Detail - Expense………………...………………………… 38 39 40 Endowment Funds (WCCC 07, 08, & 09 series) Annual Budget Summary……...…………………………………… Budget Detail -