COMMUNITY COLLEGE ESTIMATED BUDGET - 1968
COLLEGE
COMMITTEE

)

In struction
Staff Salaries
Tests and t est marki ng
Labor atory suppli es
Libr ary supplies

$84,000
5,000 ·
10,000
10,000

$]-09, 000

Plant and Facilitie s
Rent - Mathers Buildi ng
Relocatable units
- Fur niture and equipment

27,500
15,000
10 . 000

52 ,500

Administrative Expense
Admini str at ive salaries
Publications, incl udi ng cat alogue .
Travel
Student expense
Ceremonies and guest speakers
Regional College Counci l

41,000
5,000
1, 000
1,000
2,000
20,000

_70, 000

Busi~e ss Expense
Clerical salaries
Advert ising
Audit and Legal
Bank charges
Insurance
Maintenance and repair
Postage
Stationery, office suppli es , and printing
Telephone
Compens ation

25,000
1,000
1,000
100
3,000
2,000
1,200
8,000
1,000
200

42, 500

Opening Exoense
Library, books and equipment
Book store i nventory
Setting up

80,000
5,000
25.000

110,000

Provision for Undetermined Expenses
LDGB/ nc
J anua ry 23, 1968 .

16, 000
$400,000

SETTING- UP
EXPENSE

OPERATI NG

FI XED

VARIABLE