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<br /> I . NSCC - 1996 BUDGET 9/11/95 <br /> . 1 1 <br /> . 1995 1 1995 1 1996 <br /> 1994 1995 JAN.JUNE 1 ESTIMATED 1 PROPOSED <br /> . ACTUAL BUDGET Y-T-D 1 TOTAL 1 BUDGET <br /> 1 1 <br /> Contrac:tIJaj I I <br /> Audit 1,975 2.000 2.1931 2.1931 Z.350 <br /> . Insurance 2.939 3.0501 3,2131 3,2131 3.500 <br /> lecalFess 33.990 35.000 4,9331 17.5001 35.000 a. <br /> Cable SeMce 4,4771 4,300 2.2931 4.700 5.000 <br /> Miscell.aneou9 11.7831 10.000 9.4501 15.000 30.000 <br /> I Total Contractual 55,053 54.350 I 21,9721 42.606 75,950 b. <br /> 1 <br /> Communications 1 <br /> . Postaga 990 1.0001 4201 9001 1.200 <br /> Telephone 2.406 2.6001 1.2671 2.5001 2.900 <br /> Advertising &. Public Information 158 5001 01 5001 1,000 <br /> Communications Info. Services 500 1.0001 01 1,0001 1,000 <br /> . Total CammunicBtians 4.0541 5.1001 1.6971 5,0001 6,000 <br /> I 1 1 1 <br /> I 1 1 <br /> Grants 26.448 58,400 41.6001 59,4001 60.000 c. <br /> I 1 <br /> Total Oper~tjng Exp4nSes I 115.337 153,285 82.173 143,0651 181,455 <br /> 1 I I <br /> I I i <br /> I a. Legal Fees - Anticipates franchise transfer and renewal. <br /> ..' b. Misc. Contractual - Anticipates franchise transfer and renewaL <br /> c. Grants - Includes scholarships and mLITlicipal grants. <br /> . <br /> . <br /> . <br /> . - <br /> . <br /> . <br /> . <br /> .. <br /> . , P6Q13 4 <br /> .- <br />