. Dr. JeremyD. Brown,President EDINBORO . 219 Meadville Reeder Edinboro, UNIVERSITY PA Street' Hall 16444 Phon"(814) 732-2711F~, (814) 732-- www.edinboro.edu MEMORANDUM TO: Edinboro University Council of Trustees Mr. Harold C. Shields, Chairperson Ms. Virginia L. McGarvey, Vice Chairperson Dr. Raymond L. Dombrowski, Secretary Mr. Terry J. Darcangelo Mr. John R. Evans Mr. Dennis R. Frampton Mr. Daniel E. Higham Mr. John E. Horan Sr. Catherine M. Manning Mr. John A. Pulice Mr. Harry K. Thomas -I ~e. FROM: Dr. Jeremy D. Brown, President DATE: August 13,2010 SUBJECT: Proposed Budget for Fiscal Year 2010-11 I am enclosing for your review and approval Edinboro University's proposed operating budget for Fiscal Year 2010-11. I also included an analysis of requested budget amounts that have increased or decreasedmore than 10% of the previous year's educational and general budget. The university anticipates a 1% increase in Commonwealth appropriation from the previous year, due to an increase in emolment. Tuition revenue is expected to rise 11.4% as a result of the 4.5% tuition rate increase and an expected emolment increase of5.5%. The emolment increase will also causean increase of22.8% in fees. Health Center Fees Will increase by 19.2% due to increased emolment and the $10 per semesterfee increase for the McN emey Hall Health Center renovation project. Pleasenote that market investinent conditions will cause interest income to fall by 37%. Anticipated salary and benefit increasesof 6.7% are a result of the collective bargaining agreementobligations, increasedcosts of health care and rates for state employee retirement plans. Position vacanciesand other reductions in staff have mitigated significant increases in cost. You will also note the separateline item for utility expensesshows an increase of23.9% from the previous year, due to the expiration of "rate caps" slated for January 2011. The budget distribution of Educational and General revenuesprovides 81% for human resource costs, 16.1% for operating costs, 1.4% for debt service, and 1.6% for library, capital and contingency budgets. Please contact me if you have any questionsregarding the enclosed. Enclosures Oneof the 14universitiesin Pennsylvania's StateSystemof Higher Education )- §. ~ Q ~ Q b ~ ~ ~ f ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ go 0 I'!j ~ ~' S cr' 0 6 ~. 8 ~ G ~ n (:l. ~ p- G P' ~ Q ~ Q G (/} ::to~ :: ~ ~~ '"'t 0 "--~ -n .-+ ~ ~ -b ~ VJ cr' '0 \J"". '"'t .~ Q ~-~ :: &. .-+ ~ U)P'~. '<: ~.r., g. ~ ~ 3 >< oq p,o VJ g ~ '< ~ G to<:'"t1~ ~ ~ ~ 0 -, ~ ~ ~ ~2'"G Ro~~ c;')~~ ~ ~~.~ ~C'"G ~ ~ ~. -~~ ~ ::;: ~ ~. 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