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1995 NSCC BUDGET <br />7/25/94 <br />a. <br />b. <br />a. Contingency - 3% of Personal Services plus Operating Expenses. <br />b. Office Furniture - Possible purchases include telephone system and chairs for meetings at <br />Irondale. These costs would be shared with the Corporation. <br />Page 21 <br />1994 <br />1994 <br />1995 <br />1993 <br />1994 <br />JAN -JUNE <br />ESTIMATED <br />PROPOSED <br />ACTUAL <br />BUDGET <br />Y -T -D <br />TOTAL <br />BUDGET <br />Contingency <br />0 <br />5,700 <br />0 <br />0 <br />8,000 <br />Capital Expenses <br />Capital Improvements <br />0 <br />0 <br />0 <br />0 <br />Office Furniture & Equipment <br />5,837 <br />5,000 <br />683 <br />689 <br />5,000 <br />Total Capital Expenses <br />5,837 <br />5,000 <br />883 <br />889 <br />5,000 <br />TOTAL EXPENSES <br />153,314 <br />200,865 <br />98,555 <br />200,865 <br />211,635 <br />NET REVENUE (LESS EXPENSES) <br />94,489 <br />0 <br />86,137 <br />0 <br />0 <br />a. <br />b. <br />a. Contingency - 3% of Personal Services plus Operating Expenses. <br />b. Office Furniture - Possible purchases include telephone system and chairs for meetings at <br />Irondale. These costs would be shared with the Corporation. <br />Page 21 <br />