Trustees Meeting Agenda | October, 2024

$ 398,350 # $ 854,468

$ 201,150 $ (201,150)

$ 135,300 # $ 424,690

$ 235,135 $ 121,860

$ 0 # $ 255,104

$ 15,600 # $ 291,604

$

-

$ 236,489

$ (15,600)

$ 303,387

$ (135,300)

$ 467,796

$ (398,350)

$ 811,508

E. NET INCOME/(LOSS) FROM OPERATIONS Revenue less Personnel, Operating, and Capital expense

$ 121,860

$ 220,889

$ 168,087

$ 69,446

$ 610,358

III. CAPITAL FACILITIES, CONSTRUCTION,

MAJOR RENOVATIONS, MAJOR EQUIPMENT

$ 0

$ 0

$ 0

$ 0

$ 0

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