Table 2.
Three Year Estimate of Film and Film Related Costs
| 1979/1980 | 1980/1981 | 1981/1982 | |
|---|---|---|---|
| Film Library | 49,350 | 51,623 | 45,577 |
| Indirect Expenses | 25,823 | 30,251 | 25,204 |
| Film Processor | 60,674 | 58,518 | 86,809 |
| Indirect Expenses | 28,867 | 26,991 | 26,239 |
| Personnel: | |||
| Darkroom | 135,012* (3.8)** | 155,832 (9.1) | 171,488 (9.8) |
| Film Library | 371,199 (25.2) | 388,608 (25) | 432,524 (24.3) |
| Film-related Cost | |||
| Total | 670,925 | 711,823 | 787,841 |
| Film | 687,308 | 809,990 | 766,269 |
| Total Costs | $1,358,233 | $1,521,813 | $1,554,110 |
*Salary and fringe benefits.
**Full time equivalent (FTE).