Operating Budget Financial Update

annapolis campus

Fiscal Year began September 1, 2017
Fiscal Year Giving Goal                   $5,185,000

YTD Received                                  $392,129
YTD Goal                                          $451,929
YTD Actual vs. Goal                        ( $59,800) 15.3% Behind

MTD Received (OCT)         $62,939
MTD Goal (OCT)                 $77,489
MTD Actual vs. Goal          $14,550
Offerings Last Sunday at Annapolis Campus (10/1/17)    $62,939

Mortgage Balance (9/30/17)       $3,224,801

EASTON CAMPUS
Fiscal Year Giving Goal                  $187,000
YTD Received     $18,790
YTD Goal             $17,981
YTD Actual vs Goal  $809 4.5% Ahead
Offerings Last Sunday at Easton Campus (10/1/17)     $3,167

--- Please note that all undesignated donations go toward the operating budget ---


Questions?

Contact Jerry: 443-837-3751 or email him at jerry.shirlen@bayareacc.org.