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The projected $8.7 million increase for Facilities Services contains about $4.0 million for utilities (including estimates for the Quadrangle) and rent to cover expected continued rate increases for steam, electricity, natural gas, and space rentals.  The balance is to fund full-year security, maintenance, and operational costs of the Quadrangle and to strengthen general building services, the supporting shops, and security operations.

[[underlined]] Nonappropriated Trust Funds [[/underlined]]

While gross amounts provided from nonappropriated unrestricted trust fund activities are expected to increase by about $37.0 million during fiscal years 1986-1990, net funds available for program support after expenses are projected to increase only moderately, about $5.1 million.  The state of the nation's economy in future years, of course, may affect the Institution's trust operations.  Current estimates for gross and net income from unrestricted general purpose trust funds, the primary source of which is the auxiliary activities, are shown in the following table.

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

($000)
[[5 column table]]
[[headings are underlined]]

[[income source]] | Fiscal Year 1986 Gross | Fiscal Year 1986 Net | Fiscal Year 1990 Gross | Fiscal Year 1990 Net

Investments | $3,050 | $3,050 | $3,400 | $3,400  
Gifts & Miscellaneous | 100 | 100 | 100 | 100

Auxiliary Activities:
Associates - Magazine | 66,125 | 12,050 | 83,100 | 12,700
[[Associates]] - Other | 17,005 | 1,045 | 22,530 | 2,425
Shops | 16,000 | 1,500 | 19,800 | 1,700
Mail Order | 14,000 | 1,990 | 19,200 | 2,400 
Concessions | 500 | 350 | 1,500 | 1,350
Parking | 1,560 | 1,000 | 1,825 | 1,200
All other
-Photographic Sales | 95 | 0 | 110 | 0
-SI Press | 13,370 | 325 | 16,250 | 590
-SITES | 1,270 | (380) | 1,615 | (310)
-Business Office | [[underlined]]350 | (25) | 950 | (310)[[/underlined]]
Total Unrestricted Income | $133,425 | $21,005 | $170,380 | $26,090
[[/table]]
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