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 |
INTERIN FINANCE CHARGE | 0 | 0 |
EQUIPMENT | 0 | 0 |
OTHER | 0 | 0 |
TOTAL | 0 | 0 |
ITEM | 1980 | 1990 | 1991 | 1992 |
PERSONAL SERICES | 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 |
A INIRECT COSTS | 720 | 720 | 720 | 720 |
UTILITIES | 2,880 | 2,880 | 2,880 | 2,880 |
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 | ||