Operating Budget Financial Update

annapolis campus

Fiscal Year began September 1, 2016
Fiscal Year Giving Goal                   $4,792,000

YTD Received                                  $4,374,601
YTD Goal                                          $4,387,920
YTD Actual vs. Goal                        ( $13,319) 0.3% Behind

MTD Received (JULY)         $440,094
MTD Goal (JULY)                 $361,650
MTD Actual vs. Goal          $78,444
Offerings Last Sunday at Annapolis Campus (7/9/17)    $131,784

Mortgage Balance (7/31/17)       $3,250,144

EASTON CAMPUS
Fiscal Year Giving Goal                  $187,000
YTD Received     $150,893
YTD Goal             $165,420
YTD Actual vs Goal ($14,527) 9.6% Behind
Offerings Last Sunday at Easton Campus (7/30/17)     $2,477

--- 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.