 | The Cavalier daily Monday, September 27, 1971 |  |
The Cavalier Daily Budget
Printed below is the proposed 1971-72 budget and allocation request for The Cavalier Daily. Any students
wishing to discuss this proposal or who would like an explanation of any part of the request can meet with the
Board of Directors of The Cavalier Daily today at 7:30 p.m. in the Honor Committee Room. Fourth Floor,
Newcomb Hall.
| I. Expenditures | ||
| A. Direct Printing (135 issues) | ||
| 1. Culpeper Star Exponent | 24,590.00 | |
| 2. University Press | 2,300.00 | |
| 3. I.B.M. Purchase | 9,783.00 | |
| 4. I.B.M. Maintenance | 2,698.20 | |
| 5. VariTyper Maintenance | 390.00 | |
| 6. I.B.M. Supplies | 1,200.00 | |
| 7. VariTyper Supplies | 1,400.00 | |
| Subtotal 42,361.20 | ||
| B. Additional Operating Expenses | ||
| 1. Circulation Supplies | 200.00 | |
| 2. Postage Fees | 550.00 | |
| 3. Office Supplies | 975.00 | |
| 4. Payroll Tax | 730.00 | |
| 5. Photo Supplies | 450.00 | |
| 6. Telephone and Telegraph | 1,300.00 | |
| 7. Oliphant | 203.50 | |
| 8. UPI | 1,350.00 | |
| 9. George Fitch, Courier | 3,712.50 | |
| 10. Local Delivery | 675.00 | |
| 11. Postage Meter Rental | 95.00 | |
| 12. Trailways | 222.75 | |
| 13. Crossword | 160.00 | |
| Subtotal 10,623.75 | ||
| C. Non-Operational Expenses | ||
| 1. Associated Collegiate Press | 28.00 | |
| 2. Audit | 100.00 | |
| 3. Binding | 80.00 | |
| 4. Engraving | 40.00 | |
| 5. Subscription Drive | 140.00 | |
| 6. Insurance on Photo Equipment | 25.00 | |
| 7. Secretary's Bond | 15.00 | |
| 8. Subscriptions | ||
| a. Richmond Times Dispatch | 18.00 | |
| b. Daily Progress | 16.00 | |
| 9. Travel Expenses | 260.00 | |
| 10. Security Storage | 130.00 | |
| 11. I.B.M. Typewriter Maintenance | 190.00 | |
| Subtotal 1,032.00 | ||
| D. Commissions | ||
| 1. Advertising | 2,200.00 | |
| 2. Photographers | 450.00 | |
| Subtotal 2,650.00 | ||
| E. Salaried Positions | 22,745.00 | |
| F. Capital Improvements | ||
| 1. Photography Equipment | 650.00 | |
| G. Deficit | 2,611.09 | |
| TOTAL | 82,673.04 | |
| II. Revenues | ||
| A. Subscriptions | 3,200.00 | |
| B. Advertising | ||
| 1. National | 5,000.00 | |
| 2. Local | 21,500.00 | |
| 3. Non-local | 3,100.00 | |
| 4. Classified | 3,800.00 | |
| C. I.B.M. Composing | 2,000.00 | |
| D. I.B.M. Typewriters | 1,115.00 | |
| TOTAL | 39,715.00 | |
| Allocation Request: | $42.958.04 |
| The Cavalier daily Monday, September 27, 1971 | |