Investor Presentaiton
2021-2022 Projected Auxiliary Budget
Commission/Rent
Interest
Revenue
Expenditures
603,414
2,500
Total Funds Available $
605,914
General Operational/Adminstrative
UF Tuition Exchange Program (900 Hrs &@ 106.77/ch)
SF Student Hardship Funding
$
162,430
96,093
25,000
SF EE/Dependent Waivers (900 Hrs @ 98.27ch)
88,443
Non-Mandatory Transfers to Fund 1 for Prom/PR & Hospitality
Non-Mandatory Transfer to Fund 1 for Custodial Services
Non-Mandatory Transfers Fund 5 for Student F/A Scholarships
260,400
38,500
250,000
Misc items to add to interior of Food Court; Misc Capital purchases/replacements;
Interior and Exterior Renovations; Pay for Print Equipment
Seahorse Key Investment
Use of Non-recurring funds
12,000
15,000
(341,952)
Total Proposed Allocation $
605,914
SF SANTA FE
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