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1995 NSCC BUDGET <br />7/25/94 <br />a. Conferences - Includes attendance at MACTA annual conference in January and four <br />persons to attend one other conference (NCTA or NATOA) at $1,300 -1,500 per person. <br />b. Rent - Increase of 3% per lease agreement. <br />c. Property Taxes - Increase based on percentage increase from 1993 to 1994. <br />Page 3 <br />Page 19 <br />a. <br />b. <br />c. <br />1994 <br />1994 <br />1996 <br />1993 <br />1994 <br />JAN -JUNE <br />ESTIMATED <br />PROPOSED <br />ACTUAL <br />BUDGET <br />Y -T -D <br />TOTAL <br />BUDGET <br />Maintenance <br />Office Equipment <br />1,100 <br />502 <br />1,000 <br />1,000 <br />Building /Janitorial <br />3,500 <br />1,562 <br />3,150 <br />3,500 <br />Total Maintenance <br />4,124 <br />4,600 <br />2,064 <br />4,150 <br />4,500 <br />Travel <br />Conferences <br />9,000 <br />1,779 <br />7,000 <br />7,000 <br />Mileage & Meetings <br />600 <br />255 <br />550 <br />600 <br />Total Travel <br />9,498 <br />9,600 <br />2,034 <br />7,550 <br />7,600 <br />Tuition & Training <br />935 <br />1,000 <br />862 <br />1,000 <br />1,500 <br />Utilities <br />0 <br />3,900 <br />1,831 <br />3,700 <br />3,900 <br />Leases <br />Rent <br />6,300 <br />3,097 <br />6,300 <br />6,500 <br />Property Taxes <br />2,900 <br />1,458 <br />2,900 <br />3,900 <br />Building Security <br />175 <br />178 <br />178 <br />185 <br />Miscellaneous <br />300 <br />0 <br />0 <br />350 <br />Postage Meter <br />300 <br />348 <br />700 <br />700 <br />Total Leases <br />13,252 <br />9,975 <br />5,081 <br />10,078 <br />11,635 <br />a. Conferences - Includes attendance at MACTA annual conference in January and four <br />persons to attend one other conference (NCTA or NATOA) at $1,300 -1,500 per person. <br />b. Rent - Increase of 3% per lease agreement. <br />c. Property Taxes - Increase based on percentage increase from 1993 to 1994. <br />Page 3 <br />Page 19 <br />a. <br />b. <br />c. <br />