|
2018-19 Budget Summary |
| |
General Fund |
Reserve |
Totals |
| Carryover |
541,342 |
9,365,158 |
9,906,500 |
| Income |
2,727,700 |
1,492,000 |
4,219,700 |
| Total Income |
3,269,042 |
10,857,158 |
14,126,200 |
| |
|
|
|
| Operating Expenditures |
257,791 |
|
257,791 |
| Research Expenditures |
2,825,252 |
1,000,000 |
3,825,252 |
| CDFA/Audit Expense |
61,000 |
|
61,000 |
| Total Expenditures |
3,144,043 |
1,000,000 |
4,144,043 |
| |
|
|
|
| Unallocated Reserve |
124,999 |
9,857,158 |
9,982,157 |
For further information contact:
Dana Dickey, PO Box 507, Yuba City, CA 95992
phone: 530-673-6247 * fax: 530-674-0426
|
