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<br /> . I <br /> NSCC. 1996 BUDGET 9/11/95 <br /> I . I <br /> 1995 1995 1996 <br /> 1994 1995 JAN-JUNE E5TIMA TED PROPOSED I <br /> ACTUAL BUDGET Y-T-D TOTAL BUDGET <br /> I <br /> Contingency 01 6.000 0 0 7.787 <br /> Capital Expenses I <br /> Capital Improvements 0 0 0 0 0 <br /> Office Furniture &. Equipment 683 5,000 1.529 5.000 5,000 <br /> Tot.! C,.pit,./ Ex.nfm$1IS 683 6.000 1,,29 5.000 5.000 I <br /> TOTAL EXPENSES 184.557 240.035 119.627 221,210 272,342 <br /> NET REVENUE (lESS EXPENSES} 3.2041 0 77.190 0 0 I <br /> I <br /> I <br /> I <br /> '.1 <br /> I <br /> I <br /> I <br /> - I <br /> I <br /> I <br /> I <br /> -I <br /> , Page 5 I <br />