Capital & Facility Acquisition Plan | Page 19

NSSRA Five Year Operational Budget (2013 - 2017)
The following table documents the financial performance for NSSRA’s operations from 2013 - 2016 and budget
projections for 2017. NSSRA’s budget is evaluated on an annual basis by the NSSRA Board of Directors.
NSSRA FIVE YEAR OPERATIONAL BUDGET
2013 (Actual) 2014 (Actual) 2015 (Actual) 2016 (Actual) 2017 (Budget)*
$ 2,587,903 $ 2,716,063 $ 2,776,818 $ 2,771,979 $ 2,859,856
Grants 151,003 103,523 103,000 47,517 60,000
Fees 805,177 705,685 716,986 561,027 572,053
14,572 7,481 10,627 9,220 9,155
$ 3,558,655 $ 3,532,752 $ 3,607,431 $ 3,389,743 $ 3,501,064
$ 2,460,883 $ 2,554,137 $ 2,613,279 $ 2,666,680 $ 2,843,184
Services 692,726 704,098 708,241 518,807 565,665
Commodities 138,520 134,428 134,162 112,070 127,561
Building - Operating 57,289 57,084 67,887 50,803 52,715
Capital - Operating 134,263 67,727 53,378 0 0
$ 3,483,681 $ 3,517,474 $ 3,576,947 $ 3,348,360 $ 3,589,125
$ 74,974 $ 15,278 $ 30,484 $ 41,383 $ (88,061)
Revenue
Partner Agency Contribution
Other Revenue
Total Revenue
Expense
Personnel & Benefits
Total Operating Expense
Net Surplus (Deficit)
*2017 budgeted amounts as approved by NSSRA Board of Directors
NSSRA Facility Acquisition Plan
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