To finish out the templates for conference budgets, here is a typical summary 
in the format that ACM sends out.  
I had hoped to have some actual 94 numbers to provide, but I have conjectured 
what the totals are.   Chris Edmondson-Yurkanan

Date:  7/1/95							
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SUMMARY 	     "TEMPLATE"
                     SIGCOMM95 	    	Previous Year             2nd Year Prev
		       BUDGET  		ACTUAL   	BUDGET	   ACTUALS
Start Date:           08/28/95          08/31/94            	   09/13/93
End Date:             09/01/95          09/02/94            	   09/17/93
Attendance:                250      	260-295          200       212
		     ---------          -------------------------  ------------
			
Reg Income:          68,600.00        			55,800.00     39,052.00
Tut Income:          41.0k		"record"  	45,600.00     36,465.00
 (workshop)           6.5k
Exhibit Inc:
Proceedings:          1.0k         	   	   	   500.00
Misc Income:         11.0k		18,000.00	10,000.00      9,000.00
	              1.5k
TOTAL INCOME:       129,600.00	          ?130k?       111,900.00     84,517.00
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Promo Expenses:      22.0k       			24,000.00     21,805.76
Committee Exp:        2.0k     		 		 2,000.00      4,738.12
Registration Exp:     3.5k                  		                 650.24
Operation Exp:        2.0k       			34,400.00     43,582.88
 food/bev	     26.8k
 social event        15.0k
Publication Exp:      6.0k     		 		 6,700.00        906.98
Tutorial Exp:        18.8k 				23,600.00     12,038.43
  ( workshop )	      3.0k
Exhibit Exp:
SUBTOTAL ( direct ): 99,100.00             ?72k?
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Contingency  	     14.0k      	 		10,065.50
Admin Fees           12.0k   		   ?11.7?
TOTAL EXPENSES:     125,100.00      	       	       110,836.50     83,722.41
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Surplus/Loss          4,500.00   	   ?46k?   	 1,063.50        794.59