Board of Visitors minutes May 27, 1988 | ||
FEASIBILITY ANALYSIS TABLE IV
10-May-88
ITEM | 1989 | 1990 |
PERSONAL SERVICES | 0 | 0 |
A/E SERVICES | 0 | 0 |
SITE DEVELOPMENT | 0 | 0 |
INTERIM FINANCE CHARGE | 0 | 0 |
EQUIPMENT | 0 | 0 |
OTHER | 0 | 0 |
TOTAL | 0 | 0 |
1989 | 1990 | 1991 | 1992 | |
PERSONAL SERVICES | 7,800 | 7.800 | 7.800 | 7.800 |
CONTRACTUAL SERVICES | 4,500 | 4,500 | 4,500 | 4.500 |
SUPPLIES AND MATERIALS | 3.000 | 3.000 | 3.000 | 3.000 |
INDIRECT COSTS | 720 | 720 | 720 | 720 |
UTILITIES | 2.380 | 2.380 | 2.380 | 2.380 |
EQUIPMENT | 1.000 | 1.000 | 1.000 | 1.000 |
TOTAL | 19.900 | 19.900 | 19.900 | 19.900 |
Board of Visitors minutes May 27, 1988 | ||