IBC Budget

IBC Budget

IBC Financial Report Through December 2013

ExpensesBudget
Programs$ 1,327,000$ 1,186,000
Personnel$ 3,643,000$ 3,700,000
Facility Operations$ 1,296,000

$ 1,331,000

Campus Improvements

$ 164,000

$ 218,000

Debt Repayment$965,000$965,000
Year to Date Total$ 7,395,000$ 7,400,000
Current Debt on Facilities$ 5,100,000
Full Year Budget 2013        $7,400,000