Clinton Community College Annual Report 2012-2013 - page 14-15

14 ANNUAL REPORT 2012-2013
• Plattsburgh Town Council voted in favor
of purchasing the Cadyville Recreation
Park from the College and county
sponsor. The sale was also approved
by the Clinton and SUNY Board of
Trustees. Proceeds from the sale will
be used to offset the cost of the Moore
Building heating plant replacement
project that began in summer ’13.
• At Clinton’s budget presentation to the
County Legislature, all of the legislators
spoke in support of the College. Perhaps
the high point of the evening was Legislator
Mark Dame’s closing comment:
•U.S. Senator Kirsten Gillibrand held a press conference on the veranda of the George Moore Academic and
Administrative Building to announce new legislation that would curb the spread of invasive species in our waterways.
• Nationally recognized historian David C. Skaggs presented at Clinton on the significance of the Battle of Plattsburgh.
• The Hon. Patrick R. McGill, Acting Justice of the Clinton County Supreme Court, presided over a naturalization
ceremony at the College. During the ceremony, 16 people from 13 countries became naturalized U.S. citizens.
• Clinton’s Center for Community and Workforce Development hosted a Fire Services Leadership Conference.
•Clinton’s annual summer concert series, Concerts on the Bluff , held another successful season bringing
many community members to campus for local, live entertainment. This year’s line-up included Inca
Hoots, Rick and the All-Star Ramblers, Towne Meeting, Roy Hurd, and Too Tall String Band.
FINANCIAL REPORT
September 1, 2012 to August 31, 2013*
*Subject to audit adjustments.
Revenue • $14,768,832 Expenses • $14,938,306
Applied Fund Balance • $169,474
Personnel
$8,903,719
Equipment
$44,345 Other
$1,918,964
Benefits
$4,066,749
Students
$5,622,188
3000
3500
4000
2013 2012 2011 2010 2009 2000
2500
3000
2013 2012 2011 2010 2009 2000000
2500000
2013 2012 2011 2010 2009
Tuition Rate
Full Time
3000
3500
4000
2013 2012 2011 2010 2009 2000
2500
3000
2013 2012 2011 2010 2009 2000000
2500000
2013 2012 2011 2010 2009
State Aid
FTE Rate
3000
3500
4000
2013 2012 2011 2010 2009 2000
2500
3000
2013 2012 2011 2010 2009 2000000
2500000
2013 201 2011 2010 2009
County Aid
State
$3,828,815
Other
$1,333,148
County
$3,984,681
COMMUNITY
CONNECTIONS
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Photos (L to R): Senator Gillibrand at Clinton;
Naturalization Ceremony; Concerts on the Bluff.
“Clinton Community
College is probably
our biggest asset
in the community in
terms of culture and
economic impact.”
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