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{\fhimajor\f31533\fbidi \fswiss\fcharset177\fprq2 Calibri Light (Hebrew);}{\fhimajor\f31534\fbidi \fswiss\fcharset178\fprq2 Calibri Light (Arabic);}{\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\f31573\fbidi \fswiss\fcharset177\fprq2 Calibri (Hebrew);}
{\fhiminor\f31574\fbidi \fswiss\fcharset178\fprq2 Calibri (Arabic);}{\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;}{\fbiminor\f31586\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}}{\colortbl;\red0\green0\blue0;\red0\green0\blue255;\red0\green255\blue255;\red0\green255\blue0;
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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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 EDUCATION FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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   2,251,142\tab   4,419,354\tab  50.9%    \tab   2,216,209\tab   1.5%    \tab   4,482,086
\par \tab State Governmental Sources         \tab   1,508,931\tab   1,752,458\tab  86.1%    \tab   1,453,764\tab   3.7%    \tab   1,766,744
\par \tab Federal Governmental Sources       \tab       4,855\tab       5,000\tab  97.1%    \tab       1,194\tab 306.6%    \tab       1,194
\par \tab Student Tuition and Fees           \tab   5,603,872\tab   4,365,454\tab 128.3%    \tab   5,544,148\tab   1.0%    \tab   4,484,805
\par \tab Sales and Service                  \tab     160,444\tab     160,000\tab 100.2%    \tab     115,362\tab  39.0%    \tab     165,612
\par \tab Investment Revenue                 \tab      76,811\tab      30,000\tab 256.0%    \tab      39,575\tab  94.0%    \tab      48,351
\par \tab Other Revenues                     \tab      34,444\tab   4,426,500\tab    .7%    \tab      20,459\tab  68.3%    \tab      30,993
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   9,640,501\tab  15,158,766\tab  63.6%    \tab   9,390,713\tab   2.6%    \tab  10,979,789
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab   5,232,778\tab   6,903,153\tab  75.8%    \tab   5,627,617\tab  -7.0%    \tab   6,837,513
\par \tab Employee Benefits                  \tab   1,110,347\tab   5,790,667\tab  19.1%    \tab   1,056,138\tab   5.1%    \tab   1,200,723
\par \tab Contractual Services               \tab     595,916\tab     674,065\tab  88.4%    \tab     610,744\tab  -2.4%    \tab     739,107
\par \tab General Materials and Supplies     \tab     443,814\tab     539,182\tab  82.3%    \tab     392,937\tab  12.9%    \tab     463,056
\par \tab Conference & Meeting               \tab      89,806\tab     130,077\tab  69.0%    \tab      41,711\tab 115.3%    \tab      77,496
\par \tab Utilities                          \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab Capital Outlay                     \tab     -12,000\tab            \tab           \tab       4,000\tab 400.0%    \tab       4,000
\par \tab Other Expenditures                 \tab     734,763\tab     850,800\tab  86.3%    \tab     786,663\tab  -6.6%    \tab     868,610
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   8,195,427\tab  14,887,944\tab  55.0%    \tab   8,519,813\tab  -3.8%    \tab  10,190,507
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab      29,573\tab     103,884\tab  28.4     \tab            \tab  28.4     \tab      47,608
\par 
\par CHANGE IN NET ASSETS                    \tab   1,415,501\tab     166,937\tab  28.4     \tab     870,899\tab  28.4     \tab     741,673
\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\insrsid8484890 FUND BALANCE\tab  9,322,867\tab  7,907,366
\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 OPERATION AND MAINTENANCE FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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     253,099\tab     518,900\tab  48.7%    \tab     247,034\tab   2.4%    \tab     501,783
\par \tab State Governmental Sources         \tab     170,457\tab     200,642\tab  84.9%    \tab     161,421\tab   5.6%    \tab     200,104
\par \tab Student Tuition and Fees           \tab     609,852\tab     471,300\tab 129.4%    \tab     597,785\tab   2.0%    \tab     473,531
\par \tab Facilities Revenue                 \tab       4,350\tab       9,000\tab  48.3%    \tab       8,296\tab -47.5%    \tab       8,346
\par \tab Investment Revenue                 \tab         362\tab         600\tab  60.4%    \tab         547\tab -33.8%    \tab         628
\par \tab Other Revenues                     \tab      10,673\tab     345,000\tab   3.0%    \tab      18,805\tab -43.2%    \tab      29,646
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   1,048,795\tab   1,545,442\tab  67.8%    \tab   1,033,890\tab   1.4%    \tab   1,214,040
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab     427,566\tab     552,588\tab  77.3%    \tab     440,443\tab  -2.9%    \tab     532,773
\par \tab Employee Benefits                  \tab     144,033\tab     517,416\tab  27.8%    \tab     149,328\tab  -3.5%    \tab     182,904
\par \tab Contractual Services               \tab      48,790\tab      82,850\tab  58.8%    \tab      66,559\tab -26.7%    \tab      88,492
\par \tab General Materials and Supplies     \tab      34,806\tab      61,081\tab  56.9%    \tab      39,086\tab -10.9%    \tab      56,542
\par \tab Conference & Meeting               \tab         962\tab         440\tab 218.6%    \tab         382\tab 151.5%    \tab         382
\par \tab Fixed Charges                      \tab      40,491\tab      40,491\tab 100.0%    \tab      28,736\tab  40.9%    \tab      28,736
\par \tab Utilities                          \tab     276,611\tab     361,200\tab  76.5%    \tab     262,460\tab   5.3%    \tab     336,783
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     973,260\tab   1,616,066\tab  60.2%    \tab     986,996\tab  -1.3%    \tab   1,226,614
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab       3,655\tab       3,660\tab  99.8     \tab            \tab  99.8     \tab       3,854
\par \tab Transfers From Other Funds         \tab            \tab     -74,284\tab           \tab            \tab           \tab     -16,427
\par 
\par CHANGE IN NET ASSETS                    \tab      71,879\tab            \tab  -5.1     \tab      46,894\tab           \tab 
\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\insrsid8484890 FUND BALANCE\tab     97,512\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 OPERATION & MAINTENANCE- RESTRICTED}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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     421,634\tab     860,000\tab  49.0%    \tab     411,724\tab   2.4%    \tab   5,861,102
\par \tab Investment Revenue                 \tab      62,251\tab      35,400\tab 175.8%    \tab       6,038\tab 930.9%    \tab       6,766
\par \tab Other Revenues                     \tab      22,197\tab            \tab           \tab      34,565\tab -35.7%    \tab     117,125
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     506,083\tab     895,400\tab  56.5%    \tab     452,327\tab  11.8%    \tab   5,984,994
\par 
\par Expenditures
\par 
\par \tab Contractual Services               \tab      20,181\tab            \tab           \tab       4,293\tab 370.1%    \tab      28,596
\par \tab General Materials and Supplies     \tab     334,614\tab     621,842\tab  53.8%    \tab     195,556\tab  71.1%    \tab     357,444
\par \tab Capital Outlay                     \tab   1,989,509\tab   2,838,157\tab  70.1%    \tab     859,620\tab 131.4%    \tab   2,301,401
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   2,344,306\tab   3,460,000\tab  67.7%    \tab   1,059,470\tab 121.2%    \tab   2,687,443
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab    -271,601\tab            \tab           \tab            \tab           \tab 
\par 
\par CHANGE IN NET ASSETS                    \tab  -1,566,621\tab  -2,564,600\tab           \tab    -607,142\tab           \tab   3,297,550
\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\insrsid8484890 FUND BALANCE\tab  4,162,195\tab  5,728,816
\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 BOND AND INTEREST FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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   5,695,286\tab   6,045,225\tab  94.2%    \tab     522,111\tab 990.8%    \tab   1,045,782
\par \tab Investment Revenue                 \tab       1,326\tab       2,000\tab  66.3%    \tab       2,672\tab -50.3%    \tab       2,981
\par \tab Other Revenues                     \tab     237,136\tab     100,000\tab 237.1%    \tab            \tab 237.1%    \tab 
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   5,933,749\tab   6,147,225\tab  96.5%    \tab     524,783\tab 030.7%    \tab   1,048,763
\par 
\par Expenditures
\par 
\par \tab Contractual Services               \tab      81,415\tab      74,000\tab 110.0%    \tab         750\tab 755.4%    \tab         750
\par \tab Fixed Charges                      \tab   6,104,868\tab   6,032,688\tab 101.2%    \tab   1,043,650\tab 484.9%    \tab   1,031,712
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   6,186,284\tab   6,106,688\tab 101.3%    \tab   1,044,400\tab 492.3%    \tab   1,032,462
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab     271,601\tab            \tab           \tab            \tab           \tab 
\par 
\par CHANGE IN NET ASSETS                    \tab    -524,136\tab      40,537\tab           \tab    -519,616\tab           \tab      16,301
\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\insrsid8484890 FUND BALANCE\tab    288,906\tab    813,042
\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 AUXILIARY ENTERPRISES FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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     354,352\tab     268,824\tab 131.8%    \tab     351,170\tab    .9%    \tab     280,718
\par \tab Sales and Service                  \tab      28,526\tab      28,650\tab  99.5%    \tab      25,103\tab  13.6%    \tab      26,663
\par \tab Facilities Revenue                 \tab      25,936\tab      30,000\tab  86.4%    \tab       4,964\tab 422.4%    \tab       6,264
\par \tab Investment Revenue                 \tab       1,006\tab       1,300\tab  77.4%    \tab       1,235\tab -18.5%    \tab       1,306
\par \tab Other Revenues                     \tab   1,356,013\tab   2,000,350\tab  67.7%    \tab   1,498,064\tab  -9.4%    \tab   1,783,633
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   1,765,836\tab   2,329,124\tab  75.8%    \tab   1,880,538\tab  -6.1%    \tab   2,098,585
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab     108,162\tab     131,822\tab  82.0%    \tab      75,242\tab  43.7%    \tab      84,836
\par \tab Employee Benefits                  \tab      16,937\tab      17,263\tab  98.1%    \tab          92\tab 175.7%    \tab         106
\par \tab Contractual Services               \tab   1,747,604\tab   2,105,850\tab  82.9%    \tab   1,811,306\tab  -3.5%    \tab   2,130,104
\par \tab General Materials and Supplies     \tab      47,781\tab      52,370\tab  91.2%    \tab      36,052\tab  32.5%    \tab      54,618
\par \tab Conference & Meeting               \tab      49,963\tab      57,783\tab  86.4%    \tab      39,169\tab  27.5%    \tab      44,048
\par \tab Fixed Charges                      \tab         300\tab         600\tab  50.0%    \tab         180\tab  66.6%    \tab         459
\par \tab Utilities                          \tab            \tab            \tab           \tab            \tab           \tab 
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   1,970,750\tab   2,365,688\tab  83.3%    \tab   1,962,043\tab    .4%    \tab   2,314,172
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab            \tab      68,414\tab           \tab            \tab           \tab       2,149
\par \tab Transfers From Other Funds         \tab            \tab     -68,414\tab           \tab            \tab           \tab      -2,149
\par 
\par CHANGE IN NET ASSETS                    \tab    -204,913\tab     -36,564\tab           \tab     -81,504\tab           \tab    -215,587
\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\insrsid8484890 FUND BALANCE\tab    240,150\tab    445,064
\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 RESTRICTED PURPOSES FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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     339,599\tab     545,922\tab  62.2%    \tab     347,946\tab  -2.4%    \tab     536,115
\par \tab Federal Governmental Sources       \tab   4,061,919\tab   4,676,485\tab  86.8%    \tab   4,096,245\tab   -.8%    \tab   4,462,275
\par \tab Other Revenues                     \tab      71,232\tab     171,572\tab  41.5%    \tab     137,290\tab -48.1%    \tab   4,754,735
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   4,472,750\tab   5,393,979\tab  82.9%    \tab   4,581,482\tab  -2.3%    \tab   9,753,126
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab     675,915\tab   1,013,254\tab  66.7%    \tab     706,409\tab  -4.3%    \tab     866,730
\par \tab Employee Benefits                  \tab      99,141\tab     139,529\tab  71.0%    \tab     112,529\tab -11.9%    \tab   4,738,458
\par \tab Contractual Services               \tab      13,434\tab      28,292\tab  47.4%    \tab      23,196\tab -42.0%    \tab      25,307
\par \tab General Materials and Supplies     \tab      49,410\tab      89,892\tab  54.9%    \tab      70,115\tab -29.5%    \tab      87,288
\par \tab Conference & Meeting               \tab      49,204\tab      59,698\tab  82.4%    \tab      54,127\tab  -9.0%    \tab      64,156
\par \tab Capital Outlay                     \tab            \tab            \tab           \tab       4,780\tab           \tab       4,324
\par \tab Other Expenditures                 \tab   3,845,350\tab   4,063,315\tab  94.6%    \tab   4,001,565\tab  -3.9%    \tab   4,018,659
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab   4,732,456\tab   5,393,981\tab  87.7%    \tab   4,972,724\tab  -4.8%    \tab   9,804,926
\par 
\par Transfers
\par 
\par \tab Transfers to Other Funds           \tab      47,880\tab            \tab           \tab       9,725\tab 392.3     \tab       9,725
\par \tab Transfers From Other Funds         \tab     -47,880\tab            \tab           \tab      -9,725\tab           \tab      -9,725
\par 
\par CHANGE IN NET ASSETS                    \tab    -259,705\tab          -2\tab           \tab    -391,241\tab           \tab     -51,799
\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\insrsid8484890 FUND BALANCE\tab   -259,625\tab         80
\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 WORKING CASH FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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      22,035\tab      11,300\tab 195.0%    \tab      10,713\tab 105.6%    \tab      17,305
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      22,035\tab      11,300\tab 195.0%    \tab      10,713\tab 105.6%    \tab      17,305
\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 From Other Funds         \tab     -33,228\tab     -33,260\tab  99.9     \tab            \tab  99.9     \tab     -35,035
\par 
\par CHANGE IN NET ASSETS                    \tab      55,263\tab      44,560\tab  99.9     \tab      10,713\tab  99.9     \tab      52,340
\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\insrsid8484890 FUND BALANCE\tab  2,268,503\tab  2,213,240
\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 TRUST AND AGENCY FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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      31,494\tab            \tab           \tab      50,019\tab -37.0%    \tab      53,844
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      31,494\tab            \tab           \tab      50,019\tab -37.0%    \tab      53,844
\par 
\par Expenditures
\par 
\par \tab General Materials and Supplies     \tab       5,943\tab            \tab           \tab       5,961\tab   -.3%    \tab       9,076
\par \tab Conference & Meeting               \tab         -50\tab            \tab           \tab        -994\tab -94.9%    \tab        -994
\par \tab Other Expenditures                 \tab      23,025\tab            \tab           \tab      42,429\tab -45.7%    \tab      46,075
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      28,919\tab            \tab           \tab      47,396\tab -38.9%    \tab      54,157
\par 
\par CHANGE IN NET ASSETS                    \tab       2,574\tab            \tab           \tab       2,622\tab -38.9%    \tab        -313
\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\insrsid8484890 FUND BALANCE\tab     61,873\tab     59,298
\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 AUDIT FUND}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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      29,787\tab      60,000\tab  49.6%    \tab      29,701\tab    .2%    \tab      59,680
\par \tab Investment Revenue                 \tab          40\tab          25\tab 161.0%    \tab          22\tab  77.8%    \tab          38
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      29,827\tab      60,025\tab  49.6%    \tab      29,723\tab    .3%    \tab      59,718
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab       8,430\tab      10,863\tab  77.6%    \tab       7,606\tab  10.8%    \tab       9,275
\par \tab Employee Benefits                  \tab       1,996\tab       2,593\tab  76.9%    \tab       1,726\tab  15.6%    \tab       2,109
\par \tab Contractual Services               \tab      39,900\tab      43,000\tab  92.7%    \tab      37,800\tab   5.5%    \tab      40,650
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab      50,326\tab      56,456\tab  89.1%    \tab      47,133\tab   6.7%    \tab      52,034
\par 
\par CHANGE IN NET ASSETS                    \tab     -20,499\tab       3,569\tab  89.1%    \tab     -17,409\tab   6.7%    \tab       7,684
\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\insrsid8484890 FUND BALANCE\tab    -17,178\tab      3,320
\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 05/10/2019\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 APRIL 30
\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 
2018-2019\tab 2018-2019\tab YTD / \tab  2017-2018\tab YTD % Chng \tab 2017-2018
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\ul\insrsid8484890 LIABILITY, PROTECTION & SETTLEMENT}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8484890 \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     167,251\tab     337,000\tab  49.6%    \tab      78,738\tab 112.4%    \tab     247,030
\par \tab Investment Revenue                 \tab      93,713\tab      55,050\tab 170.2%    \tab      29,889\tab 213.5%    \tab      49,768
\par \tab Other Revenues                     \tab            \tab     140,000\tab   0.0%    \tab            \tab           \tab 
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     260,965\tab     532,050\tab  49.0%    \tab     108,628\tab 140.2%    \tab     296,798
\par 
\par Expenditures
\par 
\par \tab Salaries                           \tab     186,924\tab     252,577\tab  74.0%    \tab     186,343\tab    .3%    \tab     221,349
\par \tab Employee Benefits                  \tab     176,404\tab     372,139\tab  47.4%    \tab     192,149\tab  -8.1%    \tab     221,449
\par \tab Contractual Services               \tab      86,272\tab     164,156\tab  52.5%    \tab      44,659\tab  93.1%    \tab      52,662
\par \tab General Materials and Supplies     \tab       8,226\tab      13,195\tab  62.3%    \tab       6,327\tab  30.0%    \tab      10,284
\par \tab Conference & Meeting               \tab       4,895\tab       7,000\tab  69.9%    \tab         241\tab 923.3%    \tab         241
\par \tab Fixed Charges                      \tab      51,821\tab      60,000\tab  86.3%    \tab      62,712\tab -17.3%    \tab      67,645
\par \tab Utilities                          \tab         822\tab       1,100\tab  74.7%    \tab         817\tab    .5%    \tab       1,090
\par \tab \tab -------------\tab -------------\tab ----------\tab -------------\tab ----------\tab -------------
\par \tab TOTALS                             \tab     515,366\tab     870,167\tab  59.2%    \tab     493,251\tab   4.4%    \tab     574,724
\par 
\par CHANGE IN NET ASSETS                    \tab    -254,401\tab    -338,117\tab  59.2%    \tab    -384,623\tab   4.4%    \tab    -277,926
\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\insrsid8484890 FUND BALANCE\tab  3,646,476\tab  3,900,878
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