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REVENUES
<br />City Contributions
<br />Interest Income
<br />Scholarship Grant
<br />Reimbursements
<br />IVlisc. Income
<br />Transfer from NSCC R��Qf�+Q�
<br />Total Revenues
<br />EXPENSE SUMMARY
<br />Personal Services
<br />Operating Expenses
<br />Contingency
<br />Capital Expenses
<br />Total Expenses
<br />NET REVENUE (LESS EXPENSES)
<br />Revenues
<br />Cable Company Grants
<br />Interest Income
<br />Tuitianl7'raininglMisc.
<br />Reimbursements
<br />Rental Income
<br />Gain on Sale of Equipment
<br />Transfer from Reserves
<br />Total Revenues
<br />Expenses
<br />Personal Services
<br />Operating Expenses
<br />Capital Expenses
<br />Contingency
<br />Total Expenses
<br />Net Revenue (less Expenses)
<br />NSCC 2006 Budget
<br />2004 2005
<br />ACTUAL Budget
<br />�3� �2�
<br />9�
<br />fi2 403
<br />1 � B03
<br />�
<br />�2,' �5
<br />13v",95�
<br />19�,35B
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<br />�,�5�
<br />�.3�,� 5�
<br />0
<br />2 53,.�? �
<br />'. 5,�'r��
<br />fi 5,3��
<br />�,�
<br />�
<br />��,�9+v
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<br />y3�_B7C
<br />25�, B08
<br />11,89C
<br />�4,BOC
<br />� 1a, �68
<br />0
<br />NSAC 2006 BUDGET
<br />2004 2005
<br />Actual Budget
<br />935,057
<br />18,581
<br />9,208
<br />12,113
<br />5,075
<br />5,069
<br />665,094
<br />1,650,� 97
<br />643,930
<br />249,393
<br />662,398
<br />0
<br />1,555,721
<br />94,476
<br />951,629
<br />36,000
<br />7,000
<br />15,700
<br />5,000
<br />0
<br />188,805
<br />1,204,134
<br />671,670
<br />345,450
<br />156,500
<br />30,514
<br />1,204,134
<br />0
<br />2005 2005 2006
<br />Jan-Sept Estimated BUDGET
<br />Y-7-D Total
<br />253,574 253,574 278,931
<br />4,888 10,000 10,000
<br />67,464 67,464 71,000
<br />7,232 8,430 11,400
<br />245 245 0
<br />0 0 44,569
<br />333,403 339,713 415,900
<br />60,900 78,596 110,699
<br />130,211 201,197 278.524
<br />0 0 11,677
<br />3,045 5,000 15.000
<br />194,156 284,793 415,900
<br />139.247 54.920 0
<br />2005
<br />Jan-Sept.
<br />YTD
<br />951,629
<br />9,600
<br />4,161
<br />13,06�
<br />5,583
<br />0
<br />0
<br />984.042
<br />523,854
<br />254,748
<br />64,765
<br />0
<br />843,367
<br />140,675
<br />2005
<br />Esti mated
<br />Total
<br />951,629
<br />22,000
<br />5.548
<br />7.850
<br />6,000
<br />0
<br />136,086
<br />1,129,113
<br />666,483
<br />345,130
<br />117,500
<br />0
<br />1,'[ 29,113
<br />0
<br />2006
<br />Budget
<br />999,210
<br />22,100
<br />6.000
<br />15,700
<br />6,000
<br />0
<br />185,322
<br />1,234,332
<br />709,499
<br />355,600
<br />136,500
<br />32,733
<br />1,234,332
<br />0
<br />
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