TOTALS s Administration $3300.00 TInstruet ion 32048600 Auxiliary Serviees 61888,60 Operating Costs 5880.00 Pixed charges 480.00 Equi. pment $860,00 $96146,50 omunity Contributions Fees $20166,00 University — \; Contribution — 5660.00 , $26815,00 Total Operating Costs | ol $95146.50 Community Contributions = ==> | 25815 ,00 TOTAL REQUEST $69831,50