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{\fhimajor\f31529\fbidi \fswiss\fcharset204\fprq2 Calibri Light Cyr;}{\fhimajor\f31531\fbidi \fswiss\fcharset161\fprq2 Calibri Light Greek;}{\fhimajor\f31532\fbidi \fswiss\fcharset162\fprq2 Calibri Light Tur;}
{\fhimajor\f31535\fbidi \fswiss\fcharset186\fprq2 Calibri Light Baltic;}{\fhimajor\f31536\fbidi \fswiss\fcharset163\fprq2 Calibri Light (Vietnamese);}{\fbimajor\f31538\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}
{\fbimajor\f31539\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\fbimajor\f31541\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\fbimajor\f31542\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}
{\fbimajor\f31543\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\fbimajor\f31544\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\fbimajor\f31545\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}
{\fbimajor\f31546\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\flominor\f31548\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\flominor\f31549\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}
{\flominor\f31551\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\flominor\f31552\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\flominor\f31553\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}
{\flominor\f31554\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\flominor\f31555\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\flominor\f31556\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}
{\fdbminor\f31558\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\fdbminor\f31559\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\fdbminor\f31561\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}
{\fdbminor\f31562\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\fdbminor\f31563\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\fdbminor\f31564\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}
{\fdbminor\f31565\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\fdbminor\f31566\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\fhiminor\f31568\fbidi \fswiss\fcharset238\fprq2 Calibri CE;}
{\fhiminor\f31569\fbidi \fswiss\fcharset204\fprq2 Calibri Cyr;}{\fhiminor\f31571\fbidi \fswiss\fcharset161\fprq2 Calibri Greek;}{\fhiminor\f31572\fbidi \fswiss\fcharset162\fprq2 Calibri Tur;}
{\fhiminor\f31575\fbidi \fswiss\fcharset186\fprq2 Calibri Baltic;}{\fhiminor\f31576\fbidi \fswiss\fcharset163\fprq2 Calibri (Vietnamese);}{\fbiminor\f31578\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}
{\fbiminor\f31579\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\fbiminor\f31581\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\fbiminor\f31582\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}
{\fbiminor\f31583\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\fbiminor\f31584\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\fbiminor\f31585\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}
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\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  1
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 EDUCATION FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Local Governmental Sources         \tab   1,926,367\tab   4,269,235\tab  45.1%    \tab   1,599,593\tab  20.4%    \tab   4,195,231
\par \tab State Governmental Sources         \tab    -442,169\tab   1,782,412\tab -24.8%    \tab     542,830\tab 181.4%    \tab   2,612,602
\par \tab Federal Governmental Sources       \tab            \tab       5,500\tab   0.0%    \tab            \tab           \tab       4,864
\par \tab Student Tuition and Fees           \tab   2,520,148\tab   4,523,642\tab  55.7%    \tab   2,436,864\tab   3.4%    \tab   4,199,334
\par \tab Sales and Service                  \tab      54,718\tab     140,000\tab  39.0%    \tab      41,008\tab  33.4%    \tab     125,502
\par \tab Investment Revenue                 \tab       9,877\tab      20,000\tab  49.3%    \tab       7,508\tab  31.5%    \tab      29,444
\par \tab Other Revenues                     \tab      14,014\tab   3,315,000\tab    .4%    \tab       3,985\tab 251.6%    \tab   4,366,916
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   4,082,956\tab  14,055,789\tab  29.0%    \tab   4,631,790\tab -11.8%    \tab  15,533,895
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab   1,972,058\tab   6,829,980\tab  28.8%    \tab   2,077,822\tab  -5.0%    \tab   7,091,773
\par \tab Employee Benefits                  \tab     426,281\tab   4,593,404\tab   9.2%    \tab     427,801\tab   -.3%    \tab   5,591,183
\par \tab Contractual Services               \tab     192,760\tab     650,764\tab  29.6%    \tab     205,830\tab  -6.3%    \tab     660,986
\par \tab General Materials and Supplies     \tab     210,486\tab     524,807\tab  40.1%    \tab     225,778\tab  -6.7%    \tab     493,257
\par \tab Conference & Meeting               \tab       9,760\tab     102,620\tab   9.5%    \tab      30,720\tab -68.2%    \tab      77,269
\par \tab Fixed Charges                      \tab            \tab            \tab           \tab           2\tab           \tab           2
\par \tab Capital Outlay                     \tab       4,000\tab            \tab           \tab            \tab   0.0%    \tab         121
\par \tab Other Expenditures                 \tab     392,522\tab     869,600\tab  45.1%    \tab     417,927\tab  -6.0%    \tab     877,019
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   3,207,869\tab  13,571,175\tab  23.6%    \tab   3,385,884\tab  -5.2%    \tab  14,791,614
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab            \tab     122,333\tab           \tab            \tab           \tab      33,346
\par \tab Transfers From Other Funds         \tab            \tab            \tab           \tab            \tab           \tab 
\par 
\par CHANGE IN NET ASSETS                    \tab     875,086\tab     362,281\tab           \tab   1,245,906\tab           \tab     708,935
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab  8,040,780\tab  7,165,693
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  2
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 OPERATION AND MAINTENANCE FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Local Governmental Sources         \tab     214,657\tab     498,600\tab  43.0%    \tab     195,914\tab   9.5%    \tab     489,190
\par \tab State Governmental Sources         \tab     -54,649\tab     204,100\tab -26.7%    \tab      67,091\tab 181.4%    \tab     289,461
\par \tab Student Tuition and Fees           \tab     272,358\tab     494,562\tab  55.0%    \tab     268,402\tab   1.4%    \tab     458,479
\par \tab Facilities Revenue                 \tab       5,076\tab       9,000\tab  56.4%    \tab       3,664\tab  38.5%    \tab      10,017
\par \tab Investment Revenue                 \tab          68\tab         100\tab  68.0%    \tab           8\tab 663.5%    \tab          96
\par \tab Other Revenues                     \tab       7,316\tab     265,000\tab   2.7%    \tab      23,154\tab -68.4%    \tab     349,385
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     444,826\tab   1,471,362\tab  30.2%    \tab     558,235\tab -20.3%    \tab   1,596,630
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab     173,778\tab     538,125\tab  32.2%    \tab     174,414\tab   -.3%    \tab     526,529
\par \tab Employee Benefits                  \tab      60,007\tab     423,988\tab  14.1%    \tab      55,963\tab   7.2%    \tab     498,738
\par \tab Contractual Services               \tab      23,881\tab      71,350\tab  33.4%    \tab      34,384\tab -30.5%    \tab      79,492
\par \tab General Materials and Supplies     \tab      13,072\tab      66,352\tab  19.7%    \tab       8,989\tab  45.4%    \tab      53,508
\par \tab Conference & Meeting               \tab            \tab         940\tab   0.0%    \tab            \tab           \tab 
\par \tab Fixed Charges                      \tab      28,736\tab      28,736\tab 100.0%    \tab      24,928\tab  15.2%    \tab      24,928
\par \tab Utilities                          \tab      88,185\tab     426,700\tab  20.6%    \tab     119,238\tab -26.0%    \tab     383,744
\par \tab Capital Outlay                     \tab            \tab            \tab           \tab     230,000\tab           \tab     230,000
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     387,661\tab   1,556,191\tab  24.9%    \tab     647,917\tab -40.1%    \tab   1,796,941
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab            \tab       4,167\tab           \tab            \tab           \tab       4,121
\par \tab Transfers From Other Funds         \tab            \tab     -89,033\tab           \tab    -230,000\tab           \tab    -230,000
\par 
\par CHANGE IN NET ASSETS                    \tab      57,164\tab          37\tab           \tab     140,318\tab           \tab      25,567
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab     82,797\tab     25,633
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  3
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 OPERATION & MAINTENANCE- RESTRICTED}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Local Governmental Sources         \tab     357,763\tab     850,000\tab  42.0%    \tab     326,522\tab   9.5%    \tab     815,316
\par \tab Investment Revenue                 \tab       3,071\tab      15,300\tab  20.0%    \tab       4,236\tab -27.5%    \tab      14,760
\par \tab Other Revenues                     \tab      34,565\tab            \tab           \tab            \tab   0.0%    \tab 
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     395,399\tab     865,300\tab  45.7%    \tab     330,758\tab  19.5%    \tab     830,077
\par 
\par Expenditures
\par 
\par \tab Contractual Services               \tab            \tab            \tab           \tab            \tab           \tab      14,871
\par \tab General Materials and Supplies     \tab     171,194\tab     201,383\tab  85.0%    \tab      46,265\tab 270.0%    \tab     340,901
\par \tab Capital Outlay                     \tab     556,113\tab   2,148,615\tab  25.8%    \tab     861,224\tab -35.4%    \tab   2,101,148
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     727,308\tab   2,349,999\tab  30.9%    \tab     907,489\tab -19.8%    \tab   2,456,921
\par 
\par CHANGE IN NET ASSETS                    \tab    -331,908\tab  -1,484,699\tab  30.9%    \tab    -576,731\tab -19.8%    \tab  -1,626,843
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab  2,099,357\tab  2,431,265
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  4
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 BOND AND INTEREST FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Local Governmental Sources         \tab     453,941\tab   1,044,325\tab  43.4%    \tab     426,646\tab   6.4%    \tab   1,049,378
\par \tab Investment Revenue                 \tab         247\tab       1,000\tab  24.7%    \tab         555\tab -55.5%    \tab       1,448
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     454,188\tab   1,045,325\tab  43.4%    \tab     427,201\tab   6.3%    \tab   1,050,827
\par 
\par Expenditures
\par 
\par \tab Contractual Services               \tab            \tab         750\tab   0.0%    \tab            \tab           \tab         750
\par \tab Fixed Charges                      \tab      44,325\tab   1,031,713\tab   4.3%    \tab      58,275\tab -23.9%    \tab   1,034,925
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      44,325\tab   1,032,463\tab   4.2%    \tab      58,275\tab -23.9%    \tab   1,035,675
\par 
\par CHANGE IN NET ASSETS                    \tab     409,863\tab      12,862\tab   4.2%    \tab     368,926\tab -23.9%    \tab      15,152
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab  1,206,605\tab    796,741
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  5
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 AUXILIARY ENTERPRISES FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Student Tuition and Fees           \tab     162,030\tab     293,856\tab  55.1%    \tab     168,905\tab  -4.0%    \tab     292,976
\par \tab Sales and Service                  \tab      10,069\tab      29,700\tab  33.9%    \tab      10,901\tab  -7.6%    \tab      29,480
\par \tab Facilities Revenue                 \tab            \tab      30,000\tab   0.0%    \tab      34,560\tab           \tab      56,691
\par \tab Investment Revenue                 \tab       1,021\tab       1,500\tab  68.0%    \tab       1,385\tab -26.3%    \tab       1,650
\par \tab Other Revenues                     \tab     582,581\tab   1,844,310\tab  31.5%    \tab     598,027\tab  -2.5%    \tab   1,910,457
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     755,702\tab   2,199,366\tab  34.3%    \tab     813,780\tab  -7.1%    \tab   2,291,255
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab      29,940\tab      87,385\tab  34.2%    \tab      45,786\tab -34.6%    \tab     139,144
\par \tab Employee Benefits                  \tab          30\tab         131\tab  23.6%    \tab       5,179\tab -99.4%    \tab      97,029
\par \tab Contractual Services               \tab     962,187\tab   1,978,686\tab  48.6%    \tab     907,751\tab   6.0%    \tab   2,643,635
\par \tab General Materials and Supplies     \tab      23,141\tab      52,040\tab  44.4%    \tab      21,662\tab   6.8%    \tab      41,247
\par \tab Conference & Meeting               \tab      15,369\tab      57,818\tab  26.5%    \tab      17,161\tab -10.4%    \tab      55,790
\par \tab Fixed Charges                      \tab            \tab         300\tab   0.0%    \tab            \tab           \tab         383
\par \tab Capital Outlay                     \tab            \tab            \tab           \tab      26,627\tab           \tab      54,599
\par \tab Other Expenditures                 \tab            \tab            \tab           \tab         380\tab           \tab         641
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   1,030,669\tab   2,176,360\tab  47.3%    \tab   1,024,548\tab    .6%    \tab   3,032,470
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab            \tab      30,000\tab           \tab            \tab           \tab      30,000
\par \tab Transfers From Other Funds         \tab            \tab     -30,000\tab           \tab            \tab           \tab     -30,000
\par 
\par CHANGE IN NET ASSETS                    \tab    -274,966\tab      23,006\tab           \tab    -210,768\tab           \tab    -741,215
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab    385,684\tab    660,651
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  6
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 RESTRICTED PURPOSES FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab State Governmental Sources         \tab     171,940\tab     195,600\tab  87.9%    \tab     108,946\tab  57.8%    \tab     258,837
\par \tab Federal Governmental Sources       \tab   1,646,963\tab   4,693,494\tab  35.0%    \tab     685,782\tab 140.1%    \tab   4,594,399
\par \tab Other Revenues                     \tab      27,510\tab     167,051\tab  16.4%    \tab      49,811\tab -44.7%    \tab     167,046
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   1,846,414\tab   5,056,145\tab  36.5%    \tab     844,540\tab 118.6%    \tab   5,020,282
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab     267,253\tab     987,778\tab  27.0%    \tab     233,729\tab  14.3%    \tab     734,493
\par \tab Employee Benefits                  \tab      44,233\tab     141,564\tab  31.2%    \tab      36,123\tab  22.4%    \tab      97,629
\par \tab Contractual Services               \tab       9,333\tab      22,575\tab  41.3%    \tab      13,518\tab -30.9%    \tab      35,851
\par \tab General Materials and Supplies     \tab      30,470\tab      81,968\tab  37.1%    \tab      26,924\tab  13.1%    \tab      82,493
\par \tab Conference & Meeting               \tab      20,903\tab      58,233\tab  35.9%    \tab       9,968\tab 109.7%    \tab      43,932
\par \tab Capital Outlay                     \tab       4,482\tab       3,000\tab 149.4%    \tab       3,155\tab  42.0%    \tab      68,026
\par \tab Other Expenditures                 \tab   1,976,651\tab   3,761,026\tab  52.5%    \tab   1,930,017\tab   2.4%    \tab   3,946,234
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   2,353,328\tab   5,056,145\tab  46.5%    \tab   2,253,437\tab   4.4%    \tab   5,008,661
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab       9,725\tab            \tab           \tab      22,625\tab -57.0     \tab      58,378
\par \tab Transfers From Other Funds         \tab      -9,725\tab            \tab           \tab     -22,625\tab           \tab     -58,378
\par 
\par CHANGE IN NET ASSETS                    \tab    -506,914\tab            \tab           \tab  -1,408,897\tab           \tab      11,621
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab   -455,034\tab     51,879
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  7
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 WORKING CASH FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Investment Revenue                 \tab       4,113\tab      10,000\tab  41.1%    \tab         742\tab 454.3%    \tab      13,474
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab       4,113\tab      10,000\tab  41.1%    \tab         742\tab 454.3%    \tab      13,474
\par 
\par Expenditures
\par 
\par \tab Investment Revenue                 \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab            \tab            \tab           \tab            \tab           \tab 
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab            \tab            \tab           \tab     230,000\tab           \tab     230,000
\par \tab Transfers From Other Funds         \tab            \tab     -37,467\tab           \tab            \tab           \tab     -37,467
\par 
\par CHANGE IN NET ASSETS                    \tab       4,113\tab      47,467\tab           \tab    -229,257\tab           \tab    -179,058
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab  2,165,014\tab  2,160,900
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  8
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 TRUST AND AGENCY FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Other Revenues                     \tab      13,010\tab            \tab           \tab      28,199\tab -53.8%    \tab      67,154
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      13,010\tab            \tab           \tab      28,199\tab -53.8%    \tab      67,154
\par 
\par Expenditures
\par 
\par \tab General Materials and Supplies     \tab       4,103\tab            \tab           \tab       1,009\tab 306.4%    \tab       8,919
\par \tab Conference & Meeting               \tab      -1,147\tab            \tab           \tab          35\tab 356.4%    \tab         574
\par \tab Other Expenditures                 \tab       4,658\tab            \tab           \tab       4,469\tab   4.2%    \tab      50,411
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab       7,614\tab            \tab           \tab       5,514\tab  38.0%    \tab      59,905
\par 
\par CHANGE IN NET ASSETS                    \tab       5,396\tab            \tab           \tab      22,685\tab  38.0%    \tab       7,249
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab     64,758\tab     59,361
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE  9
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 AUDIT FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 
\tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Local Governmental Sources         \tab      25,813\tab      60,000\tab  43.0%    \tab      25,410\tab   1.5%    \tab      61,096
\par \tab Investment Revenue                 \tab           7\tab          25\tab  31.3%    \tab           8\tab -10.4%    \tab          19
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      25,821\tab      60,025\tab  43.0%    \tab      25,419\tab   1.5%    \tab      61,116
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab       2,439\tab       9,313\tab  26.2%    \tab       3,173\tab -23.1%    \tab       9,609
\par \tab Employee Benefits                  \tab         535\tab       2,018\tab  26.5%    \tab         568\tab  -5.9%    \tab       1,706
\par \tab Contractual Services               \tab      16,825\tab      45,000\tab  37.3%    \tab      21,100\tab -20.2%    \tab      45,800
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      19,800\tab      56,331\tab  35.1%    \tab      24,842\tab -20.3%    \tab      57,116
\par 
\par CHANGE IN NET ASSETS                    \tab       6,021\tab       3,694\tab  35.1%    \tab         576\tab -20.3%    \tab       3,999
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqr\tx5220\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 FUND BALANCE\tab      1,657\tab     -4,363
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8878068\charrsid872703 11/20/2017\tab SAUK VALLEY COMMUNITY COLLEGE
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8878068 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8878068\charrsid872703 \tab REVENUES, EXPENDITURES, AND TRANSFERS\tab 
PAGE 10
\par \tab  AS OF OCTOBER 31
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx4680\tqc\tx6300\tqc\tx7740\tqc\tx9360\tqc\tx10980\tqc\tx12420\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1452542 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid3016453\charrsid872703 \tab 
2017-2018\tab 2017-2018\tab YTD / \tab  2016-2017\tab YTD % Chng \tab 2016-2017
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid2841134 LIABILITY, PROTECTION & SETTLEMENT}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2841134 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 Budget}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\f1\fs22\ul\insrsid5399642\charrsid872703 Budget %}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid5399642\charrsid872703 YTD}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \f1\fs22\ul\insrsid5399642\charrsid872703 fm Prev Yr}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5399642\charrsid872703 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\ul\insrsid5399642\charrsid872703 Total
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tqc\tx6480\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785\charrsid872703 
\par Revenues
\par }\pard \ltrpar\ql \li0\ri-360\widctlpar\tx360\tqr\tx5220\tqr\tx6840\tqr\tx8100\tqr\tx9900\tqr\tx11340\tqr\tx12960\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-360\lin0\itap0\pararsid13649785 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid13649785 \tab 
                                   \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Local Governmental Sources         \tab      68,466\tab     148,000\tab  46.2%    \tab     184,728\tab -62.9%    \tab     305,652
\par \tab Investment Revenue                 \tab      22,031\tab      60,010\tab  36.7%    \tab      22,660\tab  -2.7%    \tab       9,332
\par \tab Other Revenues                     \tab            \tab      83,000\tab   0.0%    \tab            \tab           \tab     136,643
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      90,498\tab     291,010\tab  31.1%    \tab     207,388\tab -56.3%    \tab     451,629
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab      71,042\tab     225,182\tab  31.5%    \tab      71,155\tab   -.1%    \tab     224,351
\par \tab Employee Benefits                  \tab      90,779\tab     323,437\tab  28.0%    \tab      93,205\tab  -2.6%    \tab     383,375
\par \tab Contractual Services               \tab      14,935\tab      42,000\tab  35.5%    \tab      15,701\tab  -4.8%    \tab      45,963
\par \tab General Materials and Supplies     \tab       1,487\tab      14,738\tab  10.0%    \tab       2,226\tab -33.1%    \tab       5,113
\par \tab Conference & Meeting               \tab         123\tab       2,176\tab   5.6%    \tab       1,616\tab -92.3%    \tab       2,181
\par \tab Fixed Charges                      \tab      60,760\tab      70,000\tab  86.8%    \tab      49,647\tab  22.3%    \tab      56,011
\par \tab Utilities                          \tab         272\tab       1,100\tab  24.7%    \tab         271\tab    .4%    \tab       1,086
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     239,400\tab     678,633\tab  35.2%    \tab     233,823\tab   2.3%    \tab     718,082
\par 
\par CHANGE IN NET ASSETS                    \tab    -148,902\tab    -387,623\tab  35.2%    \tab     -26,434\tab   2.3%    \tab    -266,453
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