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General Purpose
[[underlined]] Unrestricted Trust Funds [[/underlined]]

($000)

[[table, 5 columns]]

  | [[underlined]] FY 1984 Gross | FY 1984 Net | FY 1988 Gross | FY 19884 Net [[/underlined]]

Investments | $2,850 | $2,850 | $3,200 | $3,200
Gifts & Miscellaneous | 100 | 100 | 100 | 100
Auxiliary Activities:
Associates - Magazine | 52,611 | 6,200 | 70,665 | 7,500
- Other | 13,762 | 725 | 18,211 | 1,525
Shops | 11,000 | 550 | 13,300 | 650
Mail Order | 9,875 | 275 | 12,000 | 450
Concessions &
  Food Services | 5,511 | 1,415 | 13,235 | 1,500
Parking | 975 | 500 | 1,225 | 650
All Other
- Performing Arts | 5,550 | - | 6,000 | -
- Photographic Sales | 109 | - | 132 | -
- SI Press | 7,099 | 200 | 8,129 | 500
- SITES | 978 | (200) | 1,347 | (100)
- Business Office | [[underlined]] - | (300) | - | (380) [[/underlined]]
Total Unrestricted
Income | $110,420 | 12,315 | $147,544 | $15,595 [[/table]]

If realized, the unrestricted trust fund net income from these activities, which provide educational and other services to the public, will make possible continuation of:

(1) an approximate $2,000,000 to $2,500,000 annual allotment for collections acquisitions, scholarly studies and educational outreach projects;

(2) the annual transfer of about $2,000,000 to $3,000,000 to unrestricted endowment;

(3) operating allotments to Cooper-Hewitt, the Folklife unit, the Office of Telecommunications, the Visitors Reception Center, the Fellowship Programs, and Fluid Research Grants.

Also, provision is made for an amount of $3,200,000 over FY 1984-85 towards construction of the Quadrangle, in addition to funds to be raised from outside