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<br /> ------ <br /> . I <br /> . 9/11/95 <br /> NSCC - 1996 BUDGET <br /> I 1995 1 1995 1996 . I <br /> 1994 1995 1 JAN-JUNE I E5TIMA TED PROPOSED <br /> , <br /> ACTUAL BUDGET , Y-T-D TOTAL BUDGET I <br /> REVENUES <br /> City Contributions 164,200 164.200 164.200 164,200 164.200 a. <br /> Interest Income 9,398 11,000 4.617 10.000 10,000 I <br /> Scholarship Grant 14,163 28.000 28,000 28,000 29.400 b. <br /> Reimbursements 0 0 0 0 0 <br /> Miscellaneous 0 0 0 0 0 <br /> Transfer from Reserves 0 36,835 0 19,010 68,742 C. I <br /> T atal Revenues 187.761 240.035 196,817 221.210 272.342 <br /> EXPENSE SUMMARY <br /> Personal Services 68,537 75.750 35.925 73.145 78,100 I <br /> Operating Expenses 115.337 153,285 82,173 143,065 181.455 <br /> Contingency 01 6.000 0 0 7,787 <br /> Capital Expenses 6831 5,000 1,529 5,000 5.000 <br /> Tatal Expenses 184.557 240,035 119.6271 221.210 272.342 I <br /> i <br /> NET REVENUE ILESS EXPENSES} 3,204 0 77.190 0 0 <br /> I <br /> a. City Contributions - Same level as last year. I <br /> b. Scholarship Grant - Funding provided by Meredith Cable. Amount depends on amount of ~ I <br /> increase in Basic cable rates. <br /> c. Transfer from Reserves - Increase attributable to anticipate expenses for franchise <br /> - . <br /> transfer and renewal. <br /> I <br /> I <br /> I <br /> - I <br /> I <br /> I <br /> I <br /> . I <br /> Page 1 I <br /> , <br />