UA-R-GC-1914-01-01-1986-11_Page-021

-- 1. A.l.0. (lJ 2. Contributions a. Contributions (net) b. Endowment Income (net) c: OEEF (net) 3. Tuition, Fees, & Grants a. Academic b. Oiv. Public Service C. Fee s d. Grants 6 Contracts ~. Educational Enterprises a. Com. Industrial Training b. C.I.T. - A.I.O. C. Social Research Center d. Mgt Oevelopment e. AUC Press (i) Prnt/Publ (net)[2J (ii) Bookstore (net)L3] g. Oesert Oev. Center 5. Auxiliary Enterprises a. Food Services (net)[4) b. Hostels 6. Hisceilaneous 7. Pro,i si on for'd"oub"tfui inc. TOTAL INCOME TOTAL EXP. & TRANSFERS NET SURPLUS/(OEFICIT) $ Actual 1982/83 (LE .83=$1] 3,995,359 843,635 485,009 199,704 4,070,310 1,182,320 91,216 319,016 564,204 652,800 572,370 1:135,745 379,462 450,214 150,614 329,763 162,724 561,415 o 15,845,880 15,767,840 78,040 THE AMERICAN UNIVERSITY IN CAIRO NOVEMBER BUOGET FOR 1986/87 CONSOLIOATEO OPERATING :BUOGET EXPRE~SEO IN OOLLARS $ Actual 1983/84 [LEl.12=$1J 3,232,189 730,313 645,089 384,197 4,615,768 1,141,188 130,559 237,476 612,757 261,120 685,014 9B2,646 174,383 301,925 224,868 201,071 193,219 481,121 o 15,234,903 14,695,470 539,433 S Actual 1984/85 (LEl.34=$1) 2,788,060 1,161,260 691,232 363,248 5,229,944 1,192,437 162,847 278,287 719,299 287,232 1,043,505 75B,557 207,140 384,108 392 ,492 171,008 201,076 514,674 0 " 16,546,406 16,523,653 22,753 INCOME $ Prelim. Act. 1985/86 (LEl.37=$lJ 2,956,204 998,703 704,793 376,377 6,381,790 1,545,606 173,643 246,145 376,505 511,040 140,755 652,560 265,862 506,226 466,883 214,709 252,720 511,335 o 17,281,856 17,450,979 -169,123 Note [5] S May Budget 1986/87 lLE1.31:Sl] 3,162,595 1,500,001 894,080 331,71B 7,693,885 2,047,519 174,897 191,211 393,513 480,000 66,393 320,611 510,675 747,328 508,659 251,908 245,962 408,206 -500,000 19,429,161 18,776,654 652,507 Not.e l6J $ Nov. Budget 1986/87 LLE1.36=$lJ 4,078,676 1,025,735 1,000,000 380,074 7,725,618 1,989,706 175,941 191,211 414,706 502,000 64,373 308,824 306,912 698,897 583,008 242,647 252,941 401,471 -500,000 19,842,739 20,002,008 -159,270 ATTACHMENT B A-l $ t Change Nov. Bdgt vs 85/86 Act. 37.97 2.71 41 ".8~ 0".98' 21.06 2B.73 1.32 -22.32 10.15 -1. 77 -54.27 -52.68 15.44 38.06 24.87 13.01 0.09 -21.49 14.82 14.62 Note LlJ (a) in FY85/86 AUC allocated the equivalent of 5~ ($916,000) from the . LE50 million Trust and $2.04 million in A.I.O. 9rants to the operating budget. The equivalent of amounts in excess of 5~ from the Trust will appear as an increase in AUC's endowment to protect the value of the Trust against inflation. (b) in FY86/87 AUC will allocate the equivalent of 5~ ($2.5 million) from the Trust and S1.26 million in A.I.O. 9rants to the operating budget. As in FY85/86 the equivalent of amounts in excess of 5t from the Trust will be added to endowment. (2] [3 j [4J L5] _6) Net of $310,220 earned from interdepartmental services (FY 85/86) Net of $60,084 earned from interdepartmental services (FY 85/86) Net of $53,566 earned from interdepartmental services (FY 85/86) $167,847 of this deficit is covered by pre-funded designated accounts and met by a charge against Current funds' deSignated balances. The real operational deficit is accordingly Sl,276. Suq)l l. ~ he f:,re )!'lpact of salary increases effective S.ber I, 1986 BOAR