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y <br />9 ^ <br />Fountainhead: budget and cash flow <br />FOUNTAINHEAD BUDGET AND CASH FLOW <br />(All figures include a 10% annual inflation allowance) <br />Categories 81 <82 <br />(All figures represent thousands of dollars) <br />82 83 83-84 84-85 85-86 86-87 TOTALS <br />1. Expanding and updating <br />equipment <br />165 250 170 130 130 —845 <br />2. Gathering information <br />for reference and storage <br />17 40 42 46 50 54 249 <br />3. Encouraging scientific <br />teamwork <br />186 208 229 250 277 1150 <br />4. Supplying space to work <br />and live <br />—500 500 —— <br />5. Underwriting special <br />research <br />118 89 90 20 20 —337 <br />6. Publishing appropriate <br />information <br />30 64 73 80 86 95 428 <br />7. Initiating special <br />projects <br />—125 65 80 115 80 465 <br />8. Promoting conferences <br />and workshops <br />9. Coordinating activities: <br />27 82 70 92 80 100 451 <br />Foundation (general)15 127 138 149 160 173 762 <br />Fountainhead (program)13 45 50 55 5 5 173 <br />Contingency —20 30 30 30 30 <br />140 <br />GRAND TOTALS 385 1528 1936 1411 926 814 7000 <br />Founds <br />i IttS