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OPERATING EXPENSES FOR NEW FACILITIES LEGISLATIVE BUDGET REQUEST FOR 20032004 COLLEGE ___ Instructions: This form is provided for requesting operating expenses or changes for new facilities projected
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Start by listing all sources of income, including salaries, bonuses, rental income, and any other sources of income.
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Next, list all expenses such as rent/mortgage, utilities, groceries, transportation, and any other recurring expenses.
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Differentiate between fixed expenses (like rent) and variable expenses (like dining out).
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