Page 305 - Area X - D
P. 305

D. FACILITIES DEVELOPMENT
                                                        "Jaa'
            A^^rtiz^tion of [bans
            Strenj^h^^^ns c= Ihe IT Pror*n of IFSU                               _
                                                             i               I
            Cor'.[ruction pf Oampui ^at*                   -    1                               1
            Prarislnns of O^fcir ^the BHRM 9uMitw
            "l^^*-^r,-^ ^Yi^-T.t.L^^r.
            ftoeri roP=nrucfi^f: - Mxbatohato
            Cs.n^^.,,i^^: T:sr ftcs^^ct^
            nrpro^^-mem or ^omfort Room • Gym A^a          •     j                                        -
            Unp^id 221S F.-C;^ tt fGatc Potto)         250,000.00 !                                       •   !
            Ma^nc Proturtinh. Sk ™d Tr-dw^onv DcmostrBttor Proftct  40? ^^20 I  250 OOOXO             250.0OO.W
            PonsitSo Produa.d^, R ^.nd Technology DtmortrctfOR Pro^tct  403,222.20  an' - .i^.  3,-n^St)  sC^-g '
            fFS^ Coffee Tcb': 3ooi( Protect            330,002.00            400 ,C 2C.0C  67X48.04   332.551-96
            ":-:' '--. •-•'Cf-'^ ":^j"^--^^/F^?^ftur3i                       33CXK.M                  330,53^.30
            Re^te^^niMrt C ^ ^oo^^r^ of !T 3u::dir-: JOW HuiMrt^^* itddlnf)  162,000.183
            Rcp:^c--~.^a.^t ^." ^ .;^r.r^ f C^.'.. ^.,_...s  92,5iiu.iia     162X00-00                162X00X0
            rfccfjir erto smprj^r.-rncr.t o; use La^ ^^-.^i!i,g  ld5,c;:^.O3 I  9z, 5ca.ro             92.^ ".0.30
            Repair and impra^omerrt of FIRM Laboratories  135.CK.CC          13S,^^.C3                135X.^X0
            tfnnrrsy^m^nt ^c ^^ Ch^nrfstn^ laboratory  gy-  i -,i t          13S.Dtu.00               13S,D30-M
            ^flbor^tory ^^^.oment                      395X^0X0                                        7~: "" 35
          rori"; ••irj^i' '.av-UHOfwcoiw                                     395460.00                395,3^0.B0
                                                      a,J5I,S^S.3C          2,7- s.^.do  110J58JU    axr ••••o.is
                                                      969,502.00 |           9694C2.00                969^02X0
           F. TECrfrfiCAL ^ T^COTY EXTEH31OW PROGRAM  96S.SO2.^0             96S4^2X0                 i4B2.ro
                                                       798402.00             798402-00                798,502X0
          TOTAL ••:;:•::^„•.. f J  SORT EXTENSION PROGRAM • USE OF INCOME  fm.^>2.                   -                       7 5CZ-TO
           G. PRCEuCr.O^L J^RViCES                                                                    790-302X0
                                                      79S,!2?.-35            7SSX27.3C
          TOTAL ^riL^^UCVi^^:.. i.aVICES - USE OF B^O^E                                               736,627,00
                                                      78C^27.30 !
                                                                             7BS427X0                 7K,5--7.I
          TOTALC^^:.C^ac| ^^fL^ - JS^i^F I^C^ME
                    i                                                                                 67E,^5.51
         1F5LJ-^IN-8UDG-F002 •                                         •
         Raw nnfUauia mi oil
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