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WITC Budget 2007-08

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New Richmond, 54017
New Richmond News
715-246-7117 customer support
New Richmond Wisconsin 127 South Knowles Avenue 54017

LEGAL NOTICE

Notice is hereby given that the Wisconsin Indianhead Technical College Board at its regular session held at the WITC Rice Lake College Campus, Rice Lake, Wisconsin, on Monday, June 16, 2008 amended its budget as follows in accordance with Wisconsin Statutes, Section 65.90 (5).

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Fiscal Year Modified Budget

2007-08 Budget Adopted 6/16/08 Change

REVENUES

Tax Levy $ 33,131,140 $33,131,140 $ -

State Aid 4,084,649 4,084,649 -

Program Fees 7,170,955 7,170,955 -

Material Fees 623,000 623,000 -

Student Fees 843,750 843,750 -

Institutional Revenue 10,668,428 10,918,428 250,000

Federal 4,797,000 5,097,000 300,000

Transfer from Reserves

and Designated

Fund Balances 794,541 794,541 -

Other Funding Sources 3,400,000 3,400,000 -

TOTAL $65,513,463 $66,063,463 $550,000

EXPENDITURES

Instruction $29,403,319 $28,553,319 $(850,000)

Instructional Resources 1,414,536 1,414,536 -

Student Services 9,236,564 9,386,564 150,000

General Institutional 7,383,512 8,383,512 1,000,000

Physical Plant 9,488,089 9,488,089 -

Auxiliary Services 8,587,443 8,837,443 250,000

Transfer to Reserves

and Designated

Fund Balances - - -

Other Uses - - -

TOTAL $65,513,463 $66,063,463 $550,000

Questions regarding this amended budget should be addressed to:

Mr John E. Will, Vice President Administrative Services

Wisconsin Indianhead Technical College

505 Pine Ridge Drive

Shell Lake WI 54871

Telephone: (715) 468-2815 ext 2237

49L

WNAXLP

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